Vacancy Description
OverviewEnsure control testing activities are completed according to the Quarterly and Annual timelines Plan, communicate and coordinate control activities, timelines and testing Support risk assessment process and maintain control activities and documentation of processes and mapping control objectives and attributes Create and maintain repo...
The Controls Analyst role will support cybersecurity processes to ensure quarterly Information Security control monitoring, testing and compliance initiatives. The role will also support cybersecurity process teams in understanding and implementing control requirements.
The role will also support the implementation of control mapping and design for new controls and changes in key process areas. It requires an understanding of the information security standards, control frameworks, control design and testing concepts, and the ability to communicate and coordinate across teams.
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