Governance Control Tester (Cyber And/or Fraud)

Description

Key Responsibilities Design and execute cybersecurity testing strategies aligned with organizational risk and compliance standards. Conduct end-to-end testing of cybersecurity controls, including IAM, application security, infrastructure, and vulnerability management. Perform sample testing to validate control effectiveness and identify potential vulnerabilities. Document testing procedures, findings, and remediation recommendations. Prepare formal reports and stakeholder presentations to communicate results and insights. Collaborate with audit, compliance, and second-line teams to ensure alignment with governance frameworks. Support QA, UAT, and SIT testing efforts as needed.

Skills

cyber, cissp, testing

Top Skills Details

cyber,cissp,testing

Additional Skills & Qualifications

Strong written and verbal communication; ability to take initiative and problem solve independently.

Experience Level

Expert Le...