Information Security Analyst

Job Summary

A company is looking for an Information Security Controls Analyst to manage the transition to a new maturity model in the banking industry.

Key Responsibilities

• Manage the translation from Holistic 2.0 to Holistic 3.0 and align with RCSA
• Document and identify requirement gaps for over 100 controls
• Update the RCSA Risk & Control Matrix (RCM) and design new controls as needed

Required Qualifications

• 3-5 years of experience in cybersecurity and IT risk management
• Familiarity with NIST, COBIT, and ISO 27001 standards
• Experience in IT audit and risk assessment
• Relevant certifications such as CISA, CISM, or CISSP are a plus
• Experience with cloud computing is beneficial