Expert Cyber Security Assurance Analyst
Core
Maintain cybersecurity control documentation, evidence repositories, and governance records to demonstrate compliance with business, customer, and regulatory requirements.
Role type
Cyber Security Assurance Analyst
Builds
Centralized evidence repositories, reusable compliance artifacts, and governance dashboards
Domain
Financial services cybersecurity compliance and governance
Deliverable
dashboards & analysis
Required skills
Requirements traceability, control mapping, evidence management, compliance reporting, gap analysis, stakeholder engagement
Preferred skills
NIST CSF, NIST SP 800-53, ISO 27001, CIS Controls, PCI DSS, audit support, regulatory review experience, CISM, CRISC, CGRC
Technologies
NIST CSF, NIST SP 800-53, ISO 27001, CIS Controls, PCI DSS
Responsibilities
Maintain documentation and evidence demonstrating control effectiveness, ensure traceability between requirements and controls, track and report on assurance activities and control health metrics, identify documentation gaps and improvement opportunities, partner with control owners to keep records current, support customer assurance requests and audits
Seniority
Mid-level, hands-on operational analyst