Cybersecurity Professional
3 weeks ago
The Cybersecurity Specialist plays a critical role in safeguarding the organization's information assets by proactively identifying, assessing, and mitigating cybersecurity risks. This position is focused on risk management, compliance, and governance, ensuring that the organization remains compliant with regulatory frameworks and is adequately protected from emerging cyber threats.
This position operates under the direct supervision of the Principal Architect, Governance, Risk & Compliance. The ideal candidate will have a minimum of 2 years of experience in cybersecurity, risk management, and compliance.
Key Responsibilities:- IT General Controls Compliance: Ensure that the organization's IT controls comply with applicable regulatory requirements, including Sarbanes-Oxley (SOX) and other industry standards.
- Collaborate with stakeholders: Assess the effectiveness of IT controls and remediate any identified gaps in compliance.
- Document and maintain evidence: Support regulatory audits by documenting and maintaining evidence of compliance activities.
- Policies and procedures: Assist in developing policies and procedures that ensure proper data management and reporting practices in line with compliance requirements.
- Conduct security risk assessments: Identify potential threats and vulnerabilities affecting the organization's IT infrastructure.
- Evaluate and rate risks: Collaborate with stakeholders to evaluate and rate the likelihood and impact of identified risks associated with IT General Controls.
- Document and report risks: Ensure that IT-related risks are properly tracked and communicated for remediation.
- Risk mitigation strategies: Contribute to the development and implementation of risk mitigation strategies and controls specific to IT General Controls.
- Design and deliver training: Assist in designing and delivering engaging security awareness training programs for employees at all levels of the organization.
- Develop training materials: Help develop training materials on key topics such as password security, social engineering threats, data protection, and incident reporting.
- Promote engagement: Utilize various delivery methods to promote engagement and support knowledge retention.
- Conduct phishing simulations: Participate in conducting regular phishing simulations to help assess employee awareness and resilience against cyberattacks.
- Define and track metrics: Support the definition and tracking of relevant cybersecurity metrics to assess the effectiveness of security controls and identify improvement areas.
- Prepare reports: Help prepare reports on metrics such as incident trends, training participation, vulnerability assessments, and risk mitigation progress for management review.
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