Thursday, November 2, 2017

Technical Analyst

Job Description:
Technical Analyst / Information security controls
6 to 12 months Contract
Scottsdale, AZ


  • 6+ years of experience with control testing in a large, complex IT environment with a focus on Information Security, Technology and Data Protection
  • Experience with Information security controls and processes
  • Familiarity with business / IT processes and control testing practices

Preferred Qualifications:

  • Experience with control testing design and execution in a large, complex IT environment
  • Preferred to have exposure to banking or payment industry
  • CISSP, CISM, CISA, and similar certifications
  • Familiar with technology risks and controls including those found in cloud computing, operating systems, web technologies and enterprise networks.
  • Familiar with Risk Management, audit practices, and testing techniques
  • General familiarity with recognized IT control frameworks, such as Cobit, ITIL, ISO, NIST

Primary Job Responsibilities:

  • Serve as the First Line of Defense (FLOD) testing design and execution expert
  • Support the FLOD team leadership in the management and execution of the Independent Testing Program
  • Design FLOD testing steps for key Information Security controls
  • Execute and perform testing of security controls
  • Create and provide regular reporting of testing results
  • Work with a team in planning and executing the test plan
  • Conduct quality assurance reviews on testing results prior to disclosure to leadership
  • Coordinate with InfoSec/IT SMEs to ensure testing covers appropriate risks, and results are disseminated to the appropriate decision makers in a timely manner

Proficient Skills and Abilities:

  • Must have a strong understanding of control testing design and execution
  • Analytical, cross-referencing and deductive reasoning skills
  • Excellent project management, organizational, communication, presentation and interpersonal skills
  • Skill in focusing on desired results, determining what is important and urgent, clarifying next steps, and working under deadlines to achieve desired results
  • Excellent ability to analyze risks in complex business processes, and understand how controls work to mitigate those risks
  • Ability to follow and improve process
  • Ability to collaborate across levels and hold a level of influence, organizing and motivating others, including those who are in more senior positions
  • Must display a high level of professional judgment, commitment, integrity, teamwork, and customer service
  • Knowledge of English mandatory

Parshuram Katimani |  Technical Team Lead- Resource Management Group
Intelliswift Software Inc  
39600 Balentine Dr., Suite 200 Newark, CA 94560 /  (510)-370-4454 /| Fax: 510-578-7710