Highlights
Familiarity with NIST Cybersecurity Framework and 800 Series, ISO 27001/27002, SANS/CIS, and PCI DSS. Plan and scope IT and Information Security control assessments, including communications, risk and control matrices, scope documents, and supporting materials.
Numbers & Facts
| Location | Vienna, Virginia |
| Industry | Staffing/Employment Agencies |
| Salary | $45 Per Hour |
| Company Size | 100 to 499 employees |
| Year Founded | 1985 |
| Website | http://www.tandymgroup.com |
Description
A financial services organization in Virginia is seeking an IT Risk & Controls Analyst to join their team in Vienna.
About the Opportunity:
Schedule: Monday to Friday
Hours: Standard business
Setting: Hybrid (3 days onsite)
Responsibilities:
Plan and scope IT and Information Security control assessments, including communications, risk and control matrices, scope documents, and supporting materials
Conduct walkthroughs with business partners to identify actual versus expected controls
Develop and execute testing strategies to evaluate control effectiveness
Document testing procedures, results, issues, and assessment conclusions
Prepare final assessment reports and present findings to leadership and other stakeholders
Qualifications:
Experience performing control testing, audit, risk assessments, or related functions
Experience with IT and/or Information Security risk assessments
Knowledge of financial services regulations, standards, and frameworks, including FFIEC, NIST, ISO, NCUA, and GLBA
Familiarity with NIST Cybersecurity Framework and 800 Series, ISO 27001/27002, SANS/CIS, and PCI DSS
Bachelor's degree in Business, Information Systems, or a related field, or equivalent work or military experience
Strong research, analytical, problem-solving, planning, and organizational skills
Strong written, verbal, interpersonal, and technical writing skills
Ability to clearly communicate assessment findings, conclusions, and recommendations to leadership
Experience working effectively with staff, management, business stakeholders, and third parties
Ability to build effective relationships through rapport, trust, diplomacy, and tact
Strong proficiency with word processing and spreadsheet applications
Desired Skills:
Information Security certification, such as CISSP, CISA, CCSP, or CRISC
Experience working within Audit, Enterprise Risk Management (ERM), or First Line of Defense functions
Experience working in an Agile environment
About Company
At Tandym Group (formerly The Execu|Search Group), we’re committed to connecting talented people like you with leading companies. With our personalized approach, you’ll never feel like just a resume when you work with us. We know that every job—and every job seeker—is different, which is why we keep the focus on you and your goals. This philosophy has allowed us to help thousands of people find career success over the last three decades, and we’re here to help you do the same.
With our extensive network of companies and full suite of direct hire recruitment and contract staffing services, you’ll have access to a variety of roles. We match talent with highly curated opportunities across healthcare, professional services, tech, and life sciences—but it goes far beyond that.
When you partner with us, we’re all in. Your goals become our goals, and we are committed to helping you reach your highest potential. From matching you with your dream role to providing resume guidance and interview prep, we’re here for the entire journey. In the constantly changing world of work, you can count on us to be by your side.
With our extensive network of companies and full suite of direct hire recruitment and contract staffing services, you’ll have access to a variety of roles. We match talent with highly curated opportunities across healthcare, professional services, tech, and life sciences—but it goes far beyond that.
When you partner with us, we’re all in. Your goals become our goals, and we are committed to helping you reach your highest potential. From matching you with your dream role to providing resume guidance and interview prep, we’re here for the entire journey. In the constantly changing world of work, you can count on us to be by your side.