Intersystems Group is hiring a
Risk Assurance Associate

Summary

Join our team as a Risk Assurance Associate and contribute to the Global Trust department's efforts in information security, privacy, and product security risks and certification.

Requirements

• 1+ years of auditing or risk management
• Bachelor’s degree in one of the following: Accounting, Finance/Economics, Management, Information Systems, Computer Science, Business, Science, Technology, Engineering & Mathematics and/or other business field of study

Responsibilities

• Generating risk reports and assessments on technology risks, processes, and controls
• Support of investigation of internal control incidents or control failures, including data breach incidents
• Supporting audits for ISO 27001/ISO 27002, SOC 2, HITRUST, NIST SP 800-53, CSTAR (CAIQ), ISO 27017/27018/27701, OWASP, SLSA, NIST CSF, and/or other leading business and IT control frameworks
• Capturing key risk indicators for domains of information technology general controls, including change management, access to programs and data, computer operations and systems development, cybersecurity and resiliency frameworks
• Reporting and gathering information on key risks and controls, knowledge of privacy/security/risk management controls readiness, controls optimization, including the configuration of controls around security, privacy, business process and within IT environments
• Supporting review of control failures including working with internal and external parties for evidence collection and evaluation, root cause determinations, and recommendation development for Plan of Action and Milestone corrective actions
• Applying internal control principles and business/technical knowledge including information technology general controls and application controls; risk reporting concepts; working experience applying professional skepticism skills
• Assisting with the adaption of work programs and practice aids, as well as perform assessments, using relevant tools to evaluate controls, security, SOD, and potential for optimization
• Exhibiting project management skills, including developing project plans, resource budgets, and deliverables schedules
• Creating a positive environment while meeting management expectations. This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress
• Assisting with interactions with customers on solutions and reviewing projects on customer engagements (implementations)