COBIT SOX ISO RSA CISA Oracle NIST CISM Specialist (Jobs in WASHINGTON, DC)   Requirement id 32693 Job title Specialist Job location in Washington, DC Skills required COBIT, SOX, ISO, RSA CISA Oracle NIST CISM Open Date 16-Jan-2015 Close Date Job type Contract Duration 12 Months Compensation DOE Status requirement --- Job interview type ---    Email Recruiter: coolsoft Job Description Specialist: COBIT, SOX, ISO, RSA CISA Oracle NIST CISM Information Security Compliance Analyst The primary responsibilities of include, but are not limited to, a combination of the following: Assist in the development and implementation of sustainable compliance framework and processes in the organization to reduce risk, meet information security policies, and audit requirements; Develop and maintain documented processes, process maps, standard operating procedures and relevant control matrices. Validate IT key controls to identify control risks, analyze root causes and trends in potential control weaknesses. Suggest new controls to meet compliance standards where applicable. Develop prioritized implementation plans to address identified risks. Conduct compliance assessments/reviews to ensure the organization is in compliance with applicable control requirements. Assist in ISO 27001 certification efforts including risk assessments, internal compliance assessments. Perform and expand continuous monitoring processes to assess compliance with IT policies, and standards Assist in monitoring open audit items form audits such as office of internal audit department, external financial audits on Internal Controls over Financial Reporting (ICFR); and ISO 27001 certification audits to ensure execution of remedial activities defined in the agreed action plans and risk treatment plans Perform other duties in the compliance program as assigned. Perform duties associated with the information security awareness program. Required Skills: 1. Candidate is expected to have experience and knowledge of: Configuring and tweaking compliance scan profiles in QualysGuard Using the Policy & Compliance module of QualysGuard to scan IT infrastructure against pre-defined configuration standards Interpreting canned compliance reports in QualysGuard. Creating custom compliance reports in QualysGuard. Validating and ranking (based on security risk) of findings in compliance reports from QualysGuard. 2. Demonstrated experience in: implementing compliance frameworks for financial services organization or organizations with similar information security needs and requirements defining and documenting control procedures defining compliance monitoring procedures to be used for cloud/3rd-party hosted services 3. Familiarity and understanding of broad range of IT hardware and software products 4. Thorough understanding of industry standards and regulations including COBIT, COSO, and SOX 5. Good knowledge and demonstrated work experience of the use of ISO 27001 control framework and Information Security Management System (ISMS) implementation 6. Demonstrated knowledge of IT and security controls for network, database, application and operating systems. Strong knowledge and work experience with logical access controls 7. Thorough understanding of information security risk assessment frameworks including but not limited to those from ISO and NIST 8. Conducting IT audits of PeopleSoft, Oracle, SQL Server 9. Experience with the use of the Compliance module in RSA Archer. 10. Ability to work independently and within groups, Must be self-motivated and able to work independently with minimal supervision 11. Possess excellent written and verbal communication skills, presentation, and problem solving skills and be able to interact well with peers and internal customers 12. Possession of industry certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) & ISO 27001 Lead auditor are required. CISM is also preferred. 13. Must have 6 or more years of relevant work experience.   Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 32693 while calling.   Other jobs in DC: Washington (6),    COBIT job openings in other states Jobs List VITA IT Security Auditor (640864) Create date: 25-Nov-2020 Start Date : 12/07/2020 End Date : 01/31/2021 Submission Deadline : 12/1/2020 * Client Info : VITA * Note : *local candidates strongly preferred *interviews will be conducted via MS Teams or Google Meet. *candidates will telework now (after coming to offic.... 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Summary Job of Responsibilities: Develop prioritized roadmap of applications to be on boar.... (This job is for - COBIT Jobs in CA MONTEREYPARK Analyst - (in MONTEREY PARK, CA))     (Specialist: COBIT, SOX, ISO, RSA CISA Oracle NIST CISM in Washington, DC)

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