Skip to main content
Johnson Jobs

Controls Analyst

edge servicesVienna, GA

yesterday

Occupations

Information Security AnalystsQuality Control AnalystsComputer Systems Analysts

Industries

Other Scientific and Technical Consulting ServicesComputer Systems Design ServicesOther Management Consulting Services
APPLY NOW (opens in a new tab)

About the role

This is a contract position. This person will work a hybrid schedule, with 3 days onsite in Vienna, VA.
In this role, you will:
  • The Analyst will serve in an Asset Based Testing role that will help plan, scope, execute, and report testing of IT and Information Security controls.
  • The Analyst will be responsible for all phases of the assessment and communications with business partners and other stakeholders.
  • Planning & Scoping of Asset Based Assessments to include development of communications, risk & control matrices, scope documents and other supporting information
  • Perform walk-throughs with business partners identifying actual versus expected controls
  • Create test strategies to test actual controls
  • Document all work performed to meet the IIA reperformance standard
  • Document issues and final reports
  • Present to leadership results of assessments
  • They will work in an Agile environment.
  • Any other duties as assigned to support the program
  • The skills we are looking for in this role include:
  • Experience in control testing to include experience in some of the three lines of defense (Audit, ERM, First Line areas)
  • Experience in audit and information security risk assessments
Knowledge of applicable federal and state laws, rules and regulations (i.e. Federal Financial Institutions Examination Manual (FFIEC), National Information of Standards and Technology (NIST), and International Standards Organization (ISO) Knowledge of NCUA, FFIEC, GLBA, NIST (including the Cyber Security Framework and 800 Series), ISO 27001/27002, SANS/CIS 20, PCI DSS, and other Information Security requirements and frameworks Bachelor Degree in business, information systems or related field or equivalent work/military experienceCISSP, CISA, CCSP, CRISC or other Information Security certifications Experience in working with all levels of staff, management, stakeholders, and third parties Effective planning and organizational skills Effective research, analytical and problem solving skills Strong verbal, written and interpersonal communication skills, including technical writing

Matching similar jobs

JOB OVERVIEW

Experience level

Lead

Location

Vienna, GA

Occupation

Information Security Analysts

Industry

Other Scientific and Technical Consulting Services

Posted

yesterday

Tired of running searches?

Rank the roles you'd take once, and matches like these arrive on their own.

CREATE PROFILE (opens in a new tab)