Assessment Controller -Exp in Security Control, Security Standards & Cyber Security; USC, GC, EAD

Assessment Controller - Exp in Security Control, Security Standards & Cyber Security (USC, GC, EAD) role at Millennium Soft Inc.

Location:

Charlotte, NC. Total Hours/week: 40. 1st Shift. Need US Citizens or GC Holders or EAD or H1B

• Initiate App Governance Standard Assessment based on Client's Security standards and assessment questionnaire
• Follow up and collect questionnaire responses during the assessment session.
• Review and challenge responses based on Client's security standards and industry best practices.
• Capture additional information to support assessments comments
• Assess the severity of gaps and prioritize based on risk and compliance requirements
• Discuss existing controls and identify potential control gaps.
• Publish draft application assessment report for review to Assessment SMEs
• Initiate follow up emails on  days with the application manager for gap remediation status
• For outstanding gaps beyond 60 days, work with respective Business Line Risk Managers to get the record asks documented in Flisk Portal (archer)

• Bachelor's degree in computer science, informatic technology and equivalent
• Professional with Industry level certifications such CISSP/CISA or ISO 27001 LA/LI or equivalent.
• Working Experience on Archer IRM (GRC tools) will be preferred

• Excellent communication (oral, written, presentation interpersonal and consultative skills).
• Ability to prioritize work.
• Proactive team player

• Location:
  
  Charlotte, NC
• Employment type:
  
  Full-time
• Seniority level:
  Entry level
• Job function:
  Other, Information Technology, and Management
• Industries:
  Staffing and Recruiting