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:
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