IT Controls Testing and Regulatory Remediation Assurance Specialist
TD
full-time
Posted on:
Location Type: Hybrid
Location: Mount Laurel • Florida, New Jersey, North Carolina • 🇺🇸 United States
Visit company websiteSalary
💰 $87,000 - $151,000 per year
Job Level
SeniorLead
Tech Stack
Cyber Security
About the role
- Perform Regulatory Assurance and Quality Control reviews of U.S. technology remediation activities and management toll gates
- Document all Regulatory Assurance and Quality Control reviews plans and results for Sr. Management review
- Engage with the QA Review & Challenge Coordination team to track and report on all ongoing Regulatory Assurance and Quality Control reviews
- Act as a lead expert resource in technology controls / information security for project teams, the business / organization and/or outside vendors
- Participate on complex, comprehensive or large projects and initiatives
Requirements
- Bachelor's degree preferred
- 7+ years of relevant experience
- Information security certification / accreditation an asset
- Expert knowledge of IT security and risk disciplines and practices
- Proven experience in cybersecurity regulatory remediation assurance, control testing and IT risk management and GRC
- Strong analytical and problem-solving skills
Benefits
- Health and well-being benefits
- Savings and retirement programs
- Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
- Banking benefits and discounts
- Career development and reward and recognition programs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
regulatory assurancequality controlIT securityrisk managementcybersecuritycontrol testingGRCtechnology remediationinformation security
Soft skills
analytical skillsproblem-solving skills
Certifications
information security certification