Control Tester

Required background: internal controls testing experience in the financial services industry is a minimum qualification. Preferred skillsets include the following: data control testing; data risk management; privacy and information management; any process controls testing; monitoring and testing; compliance.

Requirements

Experience:

Senior Associate: 5-6 years of experience

Manager: 6-8 years of experience

Key Responsibilities:

Loan Capacity

Consumer Regulatory Background:

Ensure compliance with consumer regulatory requirements.

Stay updated with the latest regulations and implement necessary changes.

Strategizing Plans:

Develop and implement strategic plans to achieve organizational goals.

Conduct SWOT analysis to identify strengths, weaknesses, opportunities, and threats.

Skills Gap Assessments:

Assess current skills within the team and identify...

The ideal candidate has experience performing internal penetration testing, vulnerability assessments and manual exploitation of servers, web applications/services and databases to identify vulnerabilities, misconfigurations, and compliance issues. In addition, the candidate will have extensive experience in performing FISMA technical controls assessments, writing final reports, Pen Testing Rules of Engagements (RoE), Test Plans and Standard Operating Procedures (SOPs).

Seeking experienced Security Risk Management Framework (RMF) Technical Controls Assessor and pen tester to support a Federal government client. The responsibilities for the Security RMF Technical Controls Assessor include:

• Conduct custom penetration testing scoped to the Federal Information Security Modernization Act (FISMA) systems’ unique environment and role based on the controls, schedule, and resources concurrent with the Information System
• Write final reports, defend all findings to...