Senior Security Assurance Analyst
Core
Evaluate and strengthen internal controls across cyber security, information security, and key IT control areas through testing and remediation planning.
Role type
Senior Security Assurance Analyst
Builds
Internal control assurance programs and remediation plans for global technology functions
Domain
Cybersecurity and IT Governance
Deliverable
dashboards & analysis
Required skills
Controls testing, Risk assessment, Stakeholder engagement, Reporting to senior management, Process improvement, Framework knowledge (ISO 27001, NIST-CSF, ITIL)
Preferred skills
ServiceNow IRM experience, CISA certification
Responsibilities
Perform controls testing to assess design and operating effectiveness, Identify control deficiencies and document findings, Support remediation planning with control owners, Prepare reports on assurance activities and risk visibility, Improve efficiency of assurance processes
Seniority
Senior, hands-on IC
