Provides senior level expertise for security control-related matters.
Collaborates with and influences technology leaders and crew to create, sustain, and strengthen information security's internal control framework through control identification, design, implementation, and testing.
Provides consultation, facilitation, and analytical support to ensure internal controls are properly aligned and implemented to ensure flawless service and compliance with all business partner expectations.
Provides guidance and support to management, process, and control owners on responsibilities.
Educates and influences business partners on control design and effectiveness and recommends actions to increase effectiveness of those controls.
Develops effective working relationships throughout the subdivision & division.
Collaborates with the department and management sharing best practices regarding key controls to influence and effectively communicate control solutions to all appropriate parties.
Assists Control Analyst Lead with design, implementation, and ongoing monitoring of key controls across the division.
Consults with leadership on complex control-related issues.
Qualifications
Minimum eight years related work experience.
Undergraduate degree or equivalent combination of training and experience.
Cyber Security Risk or controls and testing experience required.
Cloud experience for testing is required.
Strong communication skills (written and verbal)
Ability to organize work and drive delivery to achieve outcomes
