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IT Cyber Security Controls Assessor
Job in
Oakland, Alameda County, California, 94616, USA
Listed on 2026-02-28
Listing for:
Axelon Services Corporation
Full Time
position Listed on 2026-02-28
Job specializations:
-
IT/Tech
Cybersecurity, IT Consultant, IT Business Analyst
Job Description & How to Apply Below
- Deep understanding of security framework and IT assessment process; detail oriented
- Perform multi-platform assessments based on predefined test objectives and test plans.
- Retest controls that have been remediated or updated due to previously identified deficiencies.
- Obtain, review, and interpret evidence to validate effective control performance.
- Execute and report on IT Compliance assessments per industry best practices and regulatory standards (e.g., NIST SP800-53, SP800-115, SOX, NERC CIP).
- Review organizational IT policies, standards, and procedures to identify control points mitigating business risks.
- Address vulnerabilities, gaps, or control deficiencies and work with stakeholders to establish sustainable resolution plans.
- Identify risks associated with control failures and support the identification of mitigating controls.
- Partner with control owners to ensure periodic updates of control documentation.
- Perform other tasks to ensure Compliance commitments are met.
- Support the Compliance Sr. Manager/Manager as needed.
- BA/BS in Computer Science, Business, or equivalent experience.
- Minimum of 3 years of general IT experience, including IT security or IT risk management experience.
- Experience using Excel worksheets, workbooks, and formulas.
- Experience managing multiple projects with conflicting priorities.
- Strong oral and written communication skills.
- Strong analytical skills.
- Understanding of application, database, network, and systems security.
- Understanding of general computing controls (GCCs).
- Able to identify complex control gaps.
- Understanding of auditing standards and frameworks (e.g., COBIT) and IT services management best practices (e.g., ITIL).
- Excellent planning, organizational, and project management skills.
- Able to multi-task projects or assessments.
- Ability to work with minimal supervision in a fast-paced environment.
- Detail oriented.
- Utility Industry Experience.
- Demonstrated experience with Sarbanes Oxley or NIST SP800-53 security controls catalog.
- Client laptop will be provided. In the event of delay, supplier must provide a laptop and connect via Citrix until a client laptop becomes available.
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