NIST Risk/Audit Analyst

  • location: Sacramento, CA
  • type: Contract
  • salary: $50 - $65 per hour

job description

NIST Risk/Audit Analyst

job summary:
Our client has a 4-6+ month contract opportunity for an NIST Risk/Audit Analyst in Sacramento, CA.

Responsibilities:

* Meet with subject matter experts in various business and technical departments to review and document standardized controls, processes and procedures.

* Review and update existing controls, processes and procedures documentation to assist in audit readiness.

* Test controls of processes and procedures for accuracy and thoroughness and submits for internal approval identified deficiencies and remediation plans.

* Conducts stakeholder reviews to check for inconsistencies or errors in controls, policies and process documentation and findings.

* Other tasks as assigned.

Required Skills/Experience:

A Bachelor's degree and 4 years of experience.

An Associate's degree with certification(s) and 6 years of experience may be substituted for a Bachelor's degree or 8 plus years of experience with certification(s) in lieu of a degree.

- Proven expert level technical process documentation creation required.

- Experience with NIST framework & risk/audits associated with the NIST framework.

- Very high verbal communication skills required.

- Extreme attention to detail required.

- Strong interview skills required.

- Microsoft technology stack general knowledge required.

- Past information security office experience highly preferred.

- CISA or CISSP/CISM or other GIAC/SANS security certification(s) highly preferred.

 
location: Sacramento, California
job type: Contract
salary: $50 - 65 per hour
work hours: 8am to 5pm
education: No Degree Required
 
responsibilities:
Our client has a 4-6+ month contract opportunity for an NIST Risk/Audit Analyst in Sacramento, CA.

Responsibilities:

* Meet with subject matter experts in various business and technical departments to review and document standardized controls, processes and procedures.

* Review and update existing controls, processes and procedures documentation to assist in audit readiness.

* Test controls of processes and procedures for accuracy and thoroughness and submits for internal approval identified deficiencies and remediation plans.

* Conducts stakeholder reviews to check for inconsistencies or errors in controls, policies and process documentation and findings.

* Other tasks as assigned.

Required Skills/Experience:

A Bachelor's degree and 4 years of experience.

An Associate's degree with certification(s) and 6 years of experience may be substituted for a Bachelor's degree or 8 plus years of experience with certification(s) in lieu of a degree.

- Proven expert level technical process documentation creation required.

- Experience with NIST framework & risk/audits associated with the NIST framework.

- Very high verbal communication skills required.

- Extreme attention to detail required.

- Strong interview skills required.

- Microsoft technology stack general knowledge required.

- Past information security office experience highly preferred.

- CISA or CISSP/CISM or other GIAC/SANS security certification(s) highly preferred.

 
qualifications:
  • Our client has a 4-6+ month contract opportunity for an NIST Risk/Audit Analyst in Sacramento, CA.

    Responsibilities:

    * Meet with subject matter experts in various business and technical departments to review and document standardized controls, processes and procedures.

    * Review and update existing controls, processes and procedures documentation to assist in audit readiness.

    * Test controls of processes and procedures for accuracy and thoroughness and submits for internal approval identified deficiencies and remediation plans.

    * Conducts stakeholder reviews to check for inconsistencies or errors in controls, policies and process documentation and findings.

    * Other tasks as assigned.

    Required Skills/Experience:

    A Bachelor's degree and 4 years of experience.

    An Associate's degree with certification(s) and 6 years of experience may be substituted for a Bachelor's degree or 8 plus years of experience with certification(s) in lieu of a degree.

    - Proven expert level technical process documentation creation required.

    - Experience with NIST framework & risk/audits associated with the NIST framework.

    - Very high verbal communication skills required.

    - Extreme attention to detail required.

    - Strong interview skills required.

    - Microsoft technology stack general knowledge required.

    - Past information security office experience highly preferred.

    - CISA or CISSP/CISM or other GIAC/SANS security certification(s) highly preferred.
 
skills:
  • Our client has a 4-6+ month contract opportunity for an NIST Risk/Audit Analyst in Sacramento, CA.

    Responsibilities:

    * Meet with subject matter experts in various business and technical departments to review and document standardized controls, processes and procedures.

    * Review and update existing controls, processes and procedures documentation to assist in audit readiness.

    * Test controls of processes and procedures for accuracy and thoroughness and submits for internal approval identified deficiencies and remediation plans.

    * Conducts stakeholder reviews to check for inconsistencies or errors in controls, policies and process documentation and findings.

    * Other tasks as assigned.

    Required Skills/Experience:

    A Bachelor's degree and 4 years of experience.

    An Associate's degree with certification(s) and 6 years of experience may be substituted for a Bachelor's degree or 8 plus years of experience with certification(s) in lieu of a degree.

    - Proven expert level technical process documentation creation required.

    - Experience with NIST framework & risk/audits associated with the NIST framework.

    - Very high verbal communication skills required.

    - Extreme attention to detail required.

    - Strong interview skills required.

    - Microsoft technology stack general knowledge required.

    - Past information security office experience highly preferred.

    - CISA or CISSP/CISM or other GIAC/SANS security certification(s) highly preferred.

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.

We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

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