KZ-4218; Controls Analyst - Cyber Security Domain

Do you have experience of providing Controls Testing expertise on a series of IT and IS Controls within Security projects?

This consulting opportunity is to support our client, a leading Financial Services company, in testing a high volume of control domains covering areas such as security, IT resilience and change management.

The project needs a consultant who can:

  • perform testing via the enquiry method
  • undertake the assessment and thoroughly document test results
  • articulate, with clarity, the test outcome – stress testing where appropriate.

Key services:

The key services that you'll be asked to provide are:

  • scheduling and management of walk-through meetings
  • performing testing via the enquiry method
  • documenting of all test results, ultimately making an assessment
  • articulating test results to senior management.

Mandatory Requirements:

Successful consultants will be able to demonstrate:

  • 2-3 years controls testing experience within a cyber security programme ideally with experience of the following domains:
    • Data
    • Perimeter
    • Resilience and preparedness
    • User Access Management
  • experience of high-volume controls execution
  • evidence of stress testing results
  • an understanding of service management.

Optional Requirements:

It will also be advantageous if you have:

  • experience in Financial Services
  • ITIL
  • CISA qualification or equivalent experience.

Working Pattern: Remote
Contract Type: Inside IR35
Start: ASAP
Duration: 3 months

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