Role : Sr. Business Analyst
Location : Owings Mills, MD
Duration : 3+ Months
Rate : $60/hr on C2C (Max)
Job Description :
Job Description: IT Audit / NIST CyberSecurity/ SOC 2 Responsibilities
The need for this contractor position is to provide SOC 2 and NIST audit knowledge and implementation experience for major CareFirst project sponsored from the Finance Division and includes the Technical Operational Support (TOS) division as a key work stream to implement a NIST/ SOC2 audit assessment that will address risks/issues across the security trust services principle.
* Experience in the design and evaluation of the NIST CyberSecurity Framework.
* Experience in the design and evaluation of SOC2 Deliverables.
* Experience in the implementation of management control self-assessment and control rationalization.
* Establish and publish clear priorities among project activities. Coordinates team activities to meet project milestones.
* Prepares, implements, monitors, and updates the project plan. Coordinates with the business and control owner to ensure the actions are consistent with the approved audit plan.
* Provides regular updates to project team and program manager.
* Ability to document information about the organizations work processes and information flows, including developing control narratives in order to evaluate and define new IT solutions and implementation processes.
Requirements:
* Progressive broad-based IT audit, information security, governance, and controls experience is required.
* Experience conducting above responsibilities and testing, including SOC2, NIST CyberSecurity, and control self-assessment/
* Certifications preferred: CISA, CISM, CISSP (or similar areas of expertise)
Equal Opportunity Employer
Cloud Big Data Technologies is an equal opportunity employer inclusive of female, minority, disability and veterans, (M/F/D/V). Hiring, promotion, transfer, compensation, benefits, discipline, termination and all other employment decisions are made without regard to race, color, religion, sex, sexual orientation, gender identity, age, disability, national origin, citizenship/immigration status, veteran status or any other protected status. Cloud Big Data Technologies will not make any posting or employment decision that does not comply with applicable laws relating to labor and employment, equal opportunity, employment eligibility requirements or related matters. Nor will Cloud Big Data Technologies require in a posting or otherwise U.S. citizenship or lawful permanent residency in the U.S. as a condition of employment except as necessary to comply with law, regulation, executive order, or federal, state, or local government contract Apply Now
Lambertville, New Jersey
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