Security Framework Alignment and Related Controls Testing (NIST, CoBIT, ISO 27001)
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- SOX Testing for IT Controls · IT Compliance audits
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- Vendor Risk Assessments · Contribute to documentation of Information Security Policies, Standards, Processes, and Procedures.
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- Manage and perform cybersecurity assessments on emerging/ongoing business initiatives, third-party services
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- Evaluate third-party products/services by reviewing standardized questionnaires, evidencing their controls
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Familiarity with GRC Tools (RSA Archer, ServiceNow GRC) · Certifications like CISA, CISSP, CISM, CRISC etc