The Network and AWS Security Analyst will support risk and control assessments for IT change projects, with a particular focus on cloud migration. This role will involve reviewing networks/systems, corporate security policies, systems, and network architectures, and performing vulnerability assessments and security testing. Responsibilities include documenting and testing controls and supporting the execution of SOC2. The ideal candidate will have experience in cloud migration/implementation and the control framework required. Experience in Prisma configuration is a bonus. Deliverables may include Risk and Control Matrices and process documentation. The candidate will consider applicable regulatory requirements related to the topic being reviewed.

Responsibilities:

Attend cloud implementation working group calls and other IT change initiatives to provide advice and challenges on risk identification and mitigation.
Review the current control framework and identify controls required in the new cloud environment.
Support control design and implementation.
Configure cloud monitoring tool Prisma.
Build relationships with SLOD partners and central control groups.
Provide support for the execution of SOC2.

Qualifications:

Bachelor's Degree in Business or related field.
CISA or CIA certification preferred.
Minimum 5 years of specialized risk and control experience applicable to IT and cloud implementation.
Understanding of COSO, AICPA, FDICIA, SAS70, and other relevant standards and regulations.
Strong analytical, written communication, interpersonal, organizational, and presentation skills.
Good relationship management skills.
Detail and deadline-oriented.
Ability to multitask in a fast-paced environment.

Experience:

8+ years of experience preferred, with a technical background and infrastructure knowledge/skills.
AWS knowledge/expertise is a must.
Risk experience is a plus.
Experience with Prisma or other cloud monitoring tools is a plus.

Whitridge Associates

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Network and AWS Security Analyst