Job Description:

Assist in the development of a controls monitoring strategy to set standards and best practices for control execution, monitoring, alerting, and reporting

Deliverable: Build requirements and draft an approved standard for controls monitoring

Develop and implement monitoring procedures and reporting to track control performance, identify gaps/deficiencies, remediate deficiencies within an SLA, and recommend areas for enhancement.

Deliverable: Develop monitoring procedures and artifacts for in scope controls

Collaborate with cross-functional teams to ensure alignment of control design and execution with controls monitoring requirements

Deliverable: Align control designs and execution to the monitoring procedure

Based on monitoring procedures, conduct thorough assessments to evaluate the effectiveness of controls on a periodic basis to ensure execution, accuracy, and quality

Deliverable: Execute the created controls monitoring procedures

Enable reporting to provide timely updates to management on control status, issues, and remediation efforts

Deliverable: Productionalize reporting of control execution monitoring

Actively seek and report on opportunities to strengthen monitoring and reporting processes via automation

Deliverable: Define opportunities for automated monitoring and reporting

Basic Qualifications for Support Personnel

Bachelor s Degree

5+ years of experience in technology audit, compliance, or governance & risk management

2+ years of experience with cloud environments

2+ years of experience in an agile or scrum environment

CISA, CISM, Security+, CISSP, CEH, CCSP, or AWS Certification

Experience with regulatory requirements and control frameworks (e.g., SOX, COSO, COBIT)

Experience developing and implementing a continuous controls monitoring program

Problem-solving and decision-making skills, with the ability to analyze complex issues and develop practical solutions

Demonstrated ability to manage multiple projects simultaneously, prioritize tasks, and meet deadlines in a fast-paced environment

Reason For Request: