About this role

Perform cybersecurity control testing and assurance activities to assess control design and operating effectiveness.
Support and enhance Continuous Controls Monitoring (CCM) capabilities through automation and analytics.
Identify control gaps, recommend remediation actions, and track improvements.
Develop metrics, dashboards, and reporting to provide actionable risk insights.
Partner with security, technology, compliance, and business stakeholders to strengthen the control environment.
Support security policy, standards, regulatory, and audit-related activities.
Contribute to control modernization and GRC transformation initiatives.

8+ years of experience in cybersecurity, controls assurance, audit, risk management, compliance, or related disciplines.
Strong knowledge of cybersecurity frameworks and standards, including NIST CSF, NIST 800-53, ISO 27002, CIS Controls, and COBIT.
Strong analytical, communication, and stakeholder management skills.
Bachelor's degree or equivalent experience.
Experience conducting control testing, assessments, and walkthroughs within a regulated environment.
Experience with Continuous Controls Monitoring (CCM), control automation, and data-driven assurance programs.
Knowledge of AI governance, AI risk management, and AI-related regulatory requirements.
Cybersecurity certifications such as CISSP, CISM, CISA, CRISC, CIA, or CPA preferred.

Controls Management Specialist

Key skills