Assessment Services (Middle) IRC261915

Description

We are looking for a Middle Assessment Services (SOC) to join our team!

POSITION SUMMARY:

As a Consultant you will work as part of a team assessing the security and compliance of client firms against regulatory and industry requirements and standards, and against security best practice frameworks. You will have a strong understanding of framework requirements, perform audit/assessments, and develop reports for clients. You will also get to work closely with Project Managers, Directors and other Delivery team members to effectively manage project timelines and deliverables

This is a great opportunity as a Security Consultant to make an impact and enhance clients security posture and business processes affecting information security and data privacy through technical evaluation of governance programs. You will regularly interact with peers and clients as both an auditor and assessor, depending on the engagement. As a Consultant you will evaluate the design and operating effectiveness of controls supporting management systems and will help to identify improvement opportunities. You will test technical controls, policies and procedures, laws, regulations, and industry best practices.

The Consultant role facilitates Security Control Assessments and other advanced-level monitoring activities, often within cloud-based environments. To succeed, you will need a strong understanding of technical and non-technical security related system controls and an understanding of the various testing methods utilized to ascertain the effectiveness of those controls. Our consultants works in a team atmosphere with an experienced Technical Project Lead, and is assigned technical sections and expected to create client-ready deliverables.

Requirements

SKILLS: Essential:

Strong written and verbal communication skills including quick response time the ability to explain technical matters to a non-technical audience
Strong Consulting skills: ability to advise and challenge the status quo while building strong relationships
Ability to build high-trust relationships, rapport and credibility quickly
Strong personal initiative to appropriately manage time and meet deadlines
High attention to detail and quality
Has a sense of urgency and ability to multi-task
Ability to participate and facilitate meetings to small or large groups
Public speaking and executive presence that solicits attention
Inquisitive and curious nature with the ability to effectively probe for deeper information
Diplomatic and broad minded
Strong technical researcher

EXPERIENCE: Essential:
1+ years of experience as an IT Consultant, IT auditor, Business Analyst, or similar role
Computer and typing skills that permit rapid data collection and note taking
General knowledge of IT audit procedures and cyber security best practices
Experience and demonstrated ability to independently research a technical topic and develop logical testing approaches
Experience and demonstrated ability to lead testing sessions for assigned controls.
Demonstrated experience reading and interpreting security framework criteria

REQUIRED CERTIFICATIONS:

One of the following Information Security certifications required or ability to obtain: CISSP, CISM or ISO 27001 Lead Implementer.
One of the following Audit certifications required or ability to obtain: CISA, GSNA, CIA, IRCA ISMS Auditor or higher, or ISO 27001 Lead Auditor.

WORK ENVIRONMENT/TRAVEL REQUIRED:

Travel 25-50%
Standard office environment (ability to be successful when working remotely if necessary)

EDUCATION: Essential:

Bachelor’s degree (four-year college or university) or equivalent combination of education and work experience. Degree preferably in Information Systems or Business.

Job responsibilities

Work collaboratively with a team of assessors as a compliance specialist in at least one area of expertise and assist with the planning of assessment for clients

• Draft audit programs that sufficiently address both the required objectives of the regulatory body and the complexity of the client environment
• Autonomously leads interview and inquiry walkthroughs with clients to determine the conformity of environments against stated requirements
• Assess security vulnerabilities against the appropriate security frameworks
• First-level reviewer of drafted audit planning and reporting materials
• Pursues and corroborates conclusions derived from inquiry procedures with client while ensuring diligent interview notes are captured
• Offline and remote evidence inspection of client provided documentation; appropriately mark artifacts requiring follow-up or additional clarification
• Assess client provided documentation for compliance with a variety of standards
• Partner with senior members to prepare and review assessment reports.
• Educate and interpret compliance activities for clients
• Manage priorities and tasks to achieve delivery utilization targets
• Ensures quality products and services are delivered on time per quality standards.
• Maintain POS
• Continuous professional development; maintain industry specific certifications, depth of knowledge, credentials, and designations
• Collaborates and communicates successfully with project managers, quality management and/or other delivery team members to drive customer satisfaction and meet project deliverables.
• Establish and maintain positive collaborative relationships with clients and stakeholders
• Identifies upsell and cross sell opportunities and escalates to appropriate leadership
• Execute, examine, interview and test procedures in accordance with the appropriate control
• Ensure cyber security policies are adhered to and that required controls are implemented
• Understands how to apply quality standards and adheres to a minimum benchmark for quality assurance throughout the documentation of each work product or deliverable
• Provides advice to customers on issues affecting the scope of work in a manner that provides additional value
• Develop documentation and author recommendations associate with your findings on how to improve the customer’s security posture in accordance with appropriate controls

 

What we offer

Culture of caring. At GlobalLogic, we prioritize a culture of caring. Across every region and department, at every level, we consistently put people first. From day one, you’ll experience an inclusive culture of acceptance and belonging, where you’ll have the chance to build meaningful connections with collaborative teammates, supportive managers, and compassionate leaders. 

Learning and development. We are committed to your continuous learning and development. You’ll learn and grow daily in an environment with many opportunities to try new things, sharpen your skills, and advance your career at GlobalLogic. With our Career Navigator tool as just one example, GlobalLogic offers a rich array of programs, training curricula, and hands-on opportunities to grow personally and professionally.

Interesting & meaningful work. GlobalLogic is known for engineering impact for and with clients around the world. As part of our team, you’ll have the chance to work on projects that matter. Each is a unique opportunity to engage your curiosity and creative problem-solving skills as you help clients reimagine what’s possible and bring new solutions to market. In the process, you’ll have the privilege of working on some of the most cutting-edge and impactful solutions shaping the world today.

Balance and flexibility. We believe in the importance of balance and flexibility. With many functional career areas, roles, and work arrangements, you can explore ways of achieving the perfect balance between your work and life. Your life extends beyond the office, and we always do our best to help you integrate and balance the best of work and life, having fun along the way!

High-trust organization. We are a high-trust organization where integrity is key. By joining GlobalLogic, you’re placing your trust in a safe, reliable, and ethical global company. Integrity and trust are a cornerstone of our value proposition to our employees and clients. You will find truthfulness, candor, and integrity in everything we do.

About GlobalLogic

GlobalLogic, a Hitachi Group Company, is a trusted digital engineering partner to the world’s largest and most forward-thinking companies. Since 2000, we’ve been at the forefront of the digital revolution – helping create some of the most innovative and widely used digital products and experiences. Today we continue to collaborate with clients in transforming businesses and redefining industries through intelligent products, platforms, and services.