Cyber Security Consultant- Data Privacy

Bright Mind Solutions LLC • Houston, TX, US • 1w ago

IT Controls Specialist: PCI and NIST focus

Mostly REMOTE--Must be local to the Houston, Austin, Dallas areas.

8+ Years within an IT Risk or IT Audit role.
Excellent aptitude for IT Risk & Compliance concepts and methodologies with a focus on Control Assessments (design), Sample Based Control Testing (operational), and Controls Monitoring.
Must have strong Technology Audit experience especially PCI and or FedRamp
Experience implementing a Controls Assurance framework including Control Assessments (design), Sample Based Control Testing (operational), and Controls Monitoring.
Must have solid ability to identify and assesses the severity and potential impact of control findings to risk owners in a way that consistently drives objective.
Advanced knowledge and understanding of information technology industry trends and emerging technologies and an ability to relate them to the company and its objectives.
Advanced knowledge of IT policies, laws, standards, and frameworks applicable to Controls Assurance specific to Control Assessments (design), Sample Based Control Testing (operational), and Controls Monitoring.
Knowledge of compliance frameworks including PCI, NIST (800-53, 800-171, CMMC, etc..) SOC, CIS, etc…
Experience working with GRC tools .
Solid working knowledge with MS Office.
Knowledge of how to use automated tools for data analytics and monitoring.
Knowledge of building out management reporting.

If you are interested or have any refereces please share resume at mukul@brightmindsol.com.