Position Title: Cyber Security Controls Testing Analyst
Duration: 6 months
Working Location: Remote [can reside anywhere in Canada]
Role Mandate:
This is a great opportunity to work as a cyber security risk and control professional in one of the biggest banks in North America, with great potentials for professional and personal development. Will work with our team/partners & control owners (1A Cybersecurity function) to review the design and operating effectiveness of cyber security controls.
Role Responsibilities Include (but are not limited to):
• Perform controls testing by carrying out walkthroughs to understand the design of controls and review their implementation
• Document the test of controls design effectiveness and operating effectiveness in appropriate workpapers
• Assist team lead in planning engagements, executing engagements and reporting on the status of the identified gaps/issues
• Ensure that testing lifecycle is implemented in a timely and consistent manner
• Works independently on a range of complex tasks, which may include unique situations.
• Provides advice and guidance on control effectiveness, program compliance and issue descriptions.
• Supports the execution of strategic initiatives in collaboration with internal and external stakeholders.
• Analyzes data and information to provide insights and recommendations.
• Supports change management of varying scope and type; tasks typically focused on execution and sustainment activities.
• Executes testing and fieldwork that is complex in nature that requires a subject matter expertise.
• Executes identified test programs for a variety of specializations to support effective testing & monitoring of controls within business groups and across the Bank.
Must-Have Skills:
• 2-3 years’ experience in Information Security management processes and methodology
• 2-3 Years’ experience in Cyber Security
• 2-3 years’ experience in Control Testing Execution
• In depth knowledge 0f Information Security principles, Data Protection and IT system security configuration
• Ability to work independently and multi-task in a fast-paced environment
• Executes testing to provide insights and recommendations on test results, findings, identified issues, re-performance testing, and continuous improvement insights. Executes testing, monitoring and operational activities of various complexity based on assigned portfolio ensuring adherences to established service levels and standards.