26 Jul
Senior IT RCSA (Risk Control Self-Assessment Analyst)
Texas, Coppell , 75019 Coppell USA

Vacancy expired!

Position: Senior IT RCSA (Risk Control Self-Assessment Analyst)

Location: Coppell, TX

Duration: 6 Months

Rate: $Open/Hour

Description:TheSenior IT RCSA (Risk Control Self-Assessment) Analystwill be responsible for developing and implementing a standardized framework to identify measure, monitor and assess operational risk across IT.The RCSA Sr Analyst will work with the other 1st Line of Defense teams and is responsible for producing metrics and dashboards to measure the effectiveness of security controls.

Responsibilities:Working with key stakeholders within Information Security Office and across the IT to design and implement process improvements to the risk assessment program to continue to evolve and progress the programCollaborate in a matrix environment to develop and facilitate data gathering methodology for daily, weekly, monthly reporting metrics and dashboard(s) to assess IT Security controlsProviding risk assessment metrics and reporting to senior management and governance committees including but not limited to status of the assessments and trending and analysis based on the output from the risk assessments.Analyze the short and long-term effectiveness of IT Security controls implemented enterprise-wideEducate risk owners on risk control best practices and may collaborate with other lines of Defense in the development and implementation of controls.Assist incompany-wide security awareness program to create intent and awareness of effective RCSA programAssists in the early identification of risk trends by establishing and monitoring key performance and risk indicators.Analyze the short and long-term effectiveness of IT Security controls implemented enterprise-wide

QualificationsBachelor's degree in information security, information assurance, computer science, management information systems, computer information systems, related discipline, or equivalent relevant experience.Minimum of 5 years' experience in one or more of the following areas: ITInternal Audit, Governance/Risk and Compliance, IT Security, or Risk Control Self-AssessmentsAbility to assess various controls throughout Technology and create comprehensive dashboards and metrics from multiplesourcesDeveloping, documenting, and tracking security control effectivenessStrong verbal and written communication skills and able to present to senior stakeholders with impact and influence

Preferred QualificationsExperience with Archer, Tableau, or Microsoft Power BI tools8 years as an Information Security Analyst, Administrator, or Engineer with security and privacy frameworks (such as NIST-National Institute of Standards and Technology, FFIEC-Federal Financial Institutions Examination Council, New York State Department of Financial Services, and California Consumer Privacy Act)Experiencewithcloud security and reporting tools (Cloud Front or etc.)Certifications: CISM, CISSP, CEH, CISA, CRISC, CompTIA Security+, CompTIA Network+, and/or other security certificationPlease send your resume in word format to following details to , or call me @ Name in Full:Contact Details:Email ID:Current Location:Relocation:Availability:Expected Billing Rate:Work Authorization:LinkedIn Profile:DOB(Month and Day):Zip Code:Skype ID:Employer Details if Any:

Vacancy expired!

Subscribe for new vacancies
Report job