Company Overview
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Job Summary
This role is a member of the CISO of America's team and will provide control design guidance and conduct independent control assessments within the Cybersecurity Assessment team. The primary focus will be on testing of security controls, ensuring that technical systems and information assets are appropriately protected within both On-prem Cloud environments. The role also emphasizes comprehensive risk management, including the identification, assessment, and management of inherent, control, and residual risks.
Primary Responsibilities
Perform walkthroughs and obtain process understanding to identify control points.
Identity & Access Management (e.g., MFA enforcement, privileged access)
Gather sufficient and appropriate evidence (screenshots, logs, configurations) with metadata and timestamps.
Document test steps, attributes, results, and conclusions in a clear, self-standing manner.
Record exceptions with clear linkage to criteria and risk impact.
Re-test remediated controls to confirm closure and effectiveness.
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Cyber Security • Tempe, AZ, US