Information Security Analyst

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