First Line of Defense (FLoD) – Technology Controls and Testing, Officer
Location:
Quincy , Massachusetts
Posted:
December 11, 2017
Reference:
170451
Job Description:
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  • \t\tIndividual will support technology related controls evaluation self-testing and assessment programs.
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  • \t\tIndividual will support a team of individuals who will provide technical analysis testing assessment and project management support for various elements of the technology controls writing and self-testing program.
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  • \t\tIndividual will contribute to reviews of management identified issues; raising investigative questions to support risk/issue ratings trends analysis and the development of remediation strategies.
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  • \t\tIndividual will engage key operational SMEs for testing work.
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  • \t\tIndividual will support reporting relative to technology risk and compliance information for measurement analysis and senior management communications as directed.
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  • \t\tIndividual will provide regular status updates as directed.
General Profile:
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  • \t\tCandidate has a minimum of 3 years of experience with IT auditing or technology operations.
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  • \t\tCandidate is familiar with and has experience participating in small to medium initiatives including timelines status interdependencies resource allocation risk and issues management.
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  • \t\tCandidate maintains evolving expertise in financial services information technology information security systems development change / release management access security and physical access controls and procedures.
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  • \t\tCandidate is able to work independently with guidance from team members and leads.
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  • \t\tCandidate supports the fulfillment of organizational strategies and objectives.
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  • \t\tCandidate is able to effectively balance multiple tasks.
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  • \t\tCandidate is able to work collaboratively with others to produce a quality work product.
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  • \t\tProfessional designation a plus (eg. CISA CISM CISSP CRISC).

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