Individual will assist with reviewing of controls for alignment to risks/assets; review controls for accuracy and implementation; make recommendation on control improvement/implementation; work with control owners to redesign their controls; identify control gaps
Desired Skills:
Experience creating, designing, and reviewing controls; experience performing risk assessments; experience with risks and controls; experience with control gap remediation; excellent written and verbal communication skills; ability to work with cross functional teams
Education Requirements: Bachelors
Certifications needed: CISA, CISM, CISSP preferred, but not necessary