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Asset Based Tester/Analyst

Role overview

Summary

This role supports a large financial enterprise client by planning, executing, and reporting on IT and Information Security controls testing. You will communicate with business partners and stakeholders while working in an Agile environment to ensure thorough assessments.

Qualifications

  • Experience in control testing including experience in some of the three lines of defense (Audit, ERM, First Line areas)
  • Experience in audit and information security risk assessments
  • Knowledge of applicable federal and state laws, rules and regulations (i.e. FFIEC, NIST, ISO)
  • Bachelor Degree in business, information systems or related field or equivalent work/military experience
  • Preferred: CISSP, CISA, CCSP, CRISC or other Information Security certifications

Responsibilities

  • Plan and scope Asset Based Assessments including development of communications and risk & control matrices.
  • Perform walk-throughs with business partners to identify actual versus expected controls.
  • Create test strategies to evaluate actual controls.
  • Document all work performed to meet the IIA reperformance standard.

Key facts

Hard skills

Other skills

  • Communication
  • Planning
  • Organizational Skills
  • Problem Solving
  • Social Skills

About the company

BRMi logo

BRMi

  • IT Services & Consulting
  • SME
  • 51–200
BRMi is an information technology services provider. Whether it’s a digital transformation, migration to the cloud, intelligent automation, visual analytics, or otherwise thriving in today’s e-world, BRMi has been Executing Change and Accelerating Outcomes for its clients since 2004, using critical business performance and process information to create and deliver timely, targeted, high-value solutions.While we’re known for our work with the federal government, we serve both public and private sectors—from the national security establishment to monetary and financial institutions, statistical and regulatory bodies, and many others. We have real-world experience and cross-domain expertise.BRMi aligns to its clients’ needs. We don’t push predetermined solutions; rather, we listen to the root issues and consider situations and goals. We affect simplicity through process automation, effective change management, actionable architecture, and holistic solutions.The industry and client service awards BRMi has received are reflective of and contribute to its reputation as a trusted source for talent and creativity and as a reliable, high-value service provider in current and emerging information technologies.

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Job description

Overview:

BRMi is seeking an Asset Based Tester/Analyst to support a large financial enterprise client.

The Analyst will serve in an Asset Based Testing role that will help plan, scope, execute, and report testing of IT and Information Security controls. The Analyst will be responsible for all phases of the assessment and communications with business partners and other stakeholders. They will work in an Agile environment.

Benefits:
• Comprehensive Medical, Dental, and Vision Insurance
• Employer-Paid Life Insurance
• Employer-Paid Short-Term and Long-Term Disability Insurance
• 401(k) 
• Paid Time Off (PTO) that includes Vacation Leave, Sick Leave, and 11 Paid Holidays
• Educational Assistance

Salary: $85-91K

**Can be 100% remote in WV, VA, MD, DC, or FL**

**High Profile roles may require candidates to fly to customer HQ for in person interview (expenses paid)**

Click here to learn about BRMi's culture.

Click here to see BRMi’s Glassdoor reviews

Responsibilities:

•Planning & Scoping of Asset Based Assessments to include development of communications, risk & control matrices, scope documents and other supporting information
•Perform walk-throughs with business partners identifying actual versus expected controls
•Create test strategies to test actual controls
•Document all work performed to meet the IIA reperformance standard
•Document issues and final reports
•Present to leadership results of assessments
•Any other duties as assigned to support the program

Qualifications:

Experience in control testing to include experience in some of the three lines of defense (Audit, ERM, First Line areas)
•Experience in audit and information security risk assessments
•Knowledge of applicable federal and state laws, rules and regulations (i.e. Federal Financial Institutions Examination Manual (FFIEC), National Information of Standards and Technology (NIST), and International Standards Organization (ISO)
•Knowledge of NCUA, FFIEC, GLBA, NIST (including the Cyber Security Framework and 800 Series), ISO 27001/27002, SANS/CIS 20, PCI DSS, and other Information Security requirements and frameworks
•Experience in working with all levels of staff, management, stakeholders, and third parties
•Effective planning and organizational skills
•Effective research, analytical and problem solving skills
•Strong verbal, written and interpersonal communication skills, including technical writing
•Bachelor Degree in business, information systems or related field or equivalent work/military experience
•CISSP, CISA, CCSP, CRISC or other Information Security certifications
•Ability to present findings and conclusions clearly and concisely
•Experience in working with all levels of staff, management, stakeholders, and third parties
•Ability to build effective relationships through rapport, trust, diplomacy, and tact
•Strong word processing and spreadsheet software skills
Bank

** BRMi will not sponsor applicants for work visas for this position.**

**This is a W2 opportunity only**

EOE/Minorities/Females/Vet/Disabled 

We are an equal opportunity employer that values diversity and commitment at all levels. All individuals, regardless of personal characteristics, are encouraged to apply. Employment policies and decisions on employment and promotion are based on merit, qualifications, performance, and business needs. The decisions and criteria governing the employment relationship with all employees are made in a nondiscriminatory manner, without regard to race, religion, color, national origin, sex, age, marital status, physical or mental disability, medical condition, veteran status, or any other factor determined to be unlawful by federal, state, or local statutes. 

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