Dear *Professional*,


Hope you are doing great today...



This is *BABU, BDM FROM PANTAR SOLUTIONS INC*, we are an Information
Technology and Business Consulting firm specializing in Project-based
Solutions and Professional Staffing Services. Please have a look at below
position which is with our Client and let me know your interest ASAP. I
would really appreciate if you could send me your *MOST RECENT UPDATED
RESUME*:


*Title: Security Analyst with Quality Assurance/Quality Control, IT Risk
Management,  Cybersecurity, Audit, Compliance, Financial Services Exp.*
*Work Location: Charlotte, NC (Hybrid)*
*Duration: 8+ months with potential extensions*


*Technology Business Line Risk Testing Analyst*

*Top Skills:*

** Several years of experience in Quality Assurance/Quality Control, IT
Risk Management, or Information Security;

** Execute and perform test of design and test of effectiveness of
Technology, Information Security and data controls;

** Knowledge and experience in performing assessments aligned with
regulatory standards;

** Ability to interact across multiple organizations and levels and
escalate when roadblocks are identified;

** *Financial Services experience; *

*** CRISC* - Certified in Risk and Information Systems Control, *CISA* -
Certified Information Systems Auditor, or* CISSP* - Certified Information
Systems Security Professional would be beneficial.

** Must have excellent communication skills – able to work with and
influence senior stakeholders, self-motivated – independent worker who will
take initiative and work well collaboratively.


*In this role, individuals are expected to:*

   - Execute and perform test of design and test of effectiveness of
   Technology, Information Security, and data controls.
   - Identify gaps in the operational effectiveness and compliance with
   Policies, Standards, regulatory requirements, and industry best practices.
   - Develop and present reports and action plans to business partners and
   senior management resulting from testing.
   - Evaluate Technology, Cyber Security, and Data Management processes and
   systems for opportunities to improve compliance with Internal
   Policies/Standard requirements, alignment to regulatory expectations,
   process improvement and risk management.
   - Design, coordinate and oversee testing procedures to verify the
   security of systems, networks, and applications, and manage the remediation
   of risks.
   - Identify process improvement opportunities and develop subsequent
   plans of action to resolve gaps with minimal management intervention.


*Qualifications:*

   - Completed at least an undergraduate degree in Information Systems,
   Information Technology, Cybersecurity, or Computer Science
   - 2-4 years of experience in performing audits for Technology or
   Cybersecurity, Audit, Compliance, and/or Risk Management
   - Perform audits for IT/IS controls which includes evaulate the design
   and operating effectiveness of the control structure and compliance with
   internal Policies and Standards, as well as industry guidance
   - Knowledge and understanding of Technology and Cybersecurity industry
   frameworks and guidance (i.e., NIST, FFIEC, ISO 27001/27002)
   - General understanding of fundamental technology and cyber security
   principles (e.g., Identity and Access Management, Vulnerability Management,
   Capacity Management, SDLC, Data Classifications, etc.)
   - Ability to exercise judgement, make conclusions and influence a
   technology risk mindset with stakeholders
   - Ability to function in a matrix organization and cross-functional team
   - Ability to interact and influence personnel at all levels across the
   organization including associated to mid-level leadership
   - Attention to detail and maintain relevant risk industry knowledge
   - Critical thinking, problem solving and analytical skills
   - Demonstrated ability to effectively synthesize and communicate ideas
   and insights across the organization, including with executive leadership
   - Develop and maintain strong working relationships with internal
   Technology, risk, compliance and audit partners
   - Document test results and provide support for an informed, objective
   opinion of the risk exposure
   - Communicate testing results, observations, and recommendations
   verbally and in writing
   - Engage directly with Business Line to understand business offerings,
   processes and procedures
   - Work effectively with peers and leaders while maintaining independence
   necessary to fulfill Technology review and testing responsibilities
   - Escalate and report technology and operational risks concerns as
   necessary
   - Proficient use of Microsoft Office products: Word, Excel, PowerPoint,
   and SharePoint
   - Identify emerging technology risks and lead the dialog among
   stakeholders
   - Proficient written and verbal communication
   - Monitor and drive Information Technology’s adherence to enterprise
   policies
   - Review management action plans to assess effectiveness of proposed
   remediation and appropriateness of the timeline
   - Strong detail orientation with ability to research, compile, and
   report on data
   - Understanding of different types of systems (e.g., applications,
   servers, virtual servers, APIs, SaaS, Cloud computing)



*PLEASE NOTE:*

If for any reason this does not interest you or you felt uncomfortable by
any part of this email, I sincerely apologize. Please consider this E-mail
as a request for referrals and feel free in forward this email to anyone
whom you might find a fit.




*Thanks & Regards,*

Babu
Pantar Solutions Inc
1908 Cox Rd, Weddington, NC  28104
Email: babu (dot) s (at) pantarsolutions (dot) com
<http://pantarsolutions.com>

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