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)