Management Consulting Group · 1 week ago
PCGJP00003745 Cyber Security Controls Assessor not avail for w2 ref
Oakland, CA, United States
Full-time
Hybrid
Mid Level
$69/hr - $69/hr
3+ years expManagement Consulting Group is an industry leader in the Energy and Utilities sector, and they are seeking a Cyber Security Controls Assessor. The role involves assessing and auditing General Computing Controls and related IT/business processes for compliance with regulatory standards and internal policies.
Human ResourcesRecruitingStaffing Agency
Responsibilities
Assessing, verifying, reviewing, and auditing General Computing Controls and related IT/business processes for compliance with regulatory standards, internal policies, and procedures
Performing multi-platform assessments (applications, databases, operating systems, middleware, monitoring tools, and business processes) based on predefined test objectives and plans
Obtaining, reviewing, and interpreting evidence to validate effective control performance
Retesting remediated controls
Executing and reporting on IT compliance assessments aligned to NIST SP 800-53, NIST SP 800-115, SOX, and NERC CIP
Reviewing organizational IT policies, standards, and procedures to identify control points
Identifying risks associated with control failures and recommending/validating mitigating controls
Reviewing test results to address vulnerabilities, gaps, or deficiencies and collaborating with stakeholders for sustainable remediation
Partnering with control owners to keep control documentation current
Supporting the Compliance Sr. Manager/Manager
Performing additional tasks to meet Compliance commitments
Qualification
Required
BA/BS in Computer Science, Business, or equivalent experience
minimum 3 years of general IT experience including IT security or IT risk management
proficiency with Excel (worksheets, workbooks, formulas)
experience managing multiple projects with conflicting priorities
Required certification (at least one, current and valid): CCNA, CISA, CRISC, CIA, CISSP
strong oral/written communication
strong analytical skills
understanding of application, database, network, and systems security
understanding of GCCs
ability to identify complex control gaps
familiarity with COBIT and ITIL
knowledge of regulatory standards (SOX, NERC/CIP)
excellent planning, organizational, and project management skills
ability to multitask and work with minimal supervision in a fast-paced environment
deep understanding of security frameworks and IT assessment processes
highly detail oriented
Preferred
Desired certifications: CEH, ITIL, MCP/MCSE, CCNP, CISM, PMP
Company
Management Consulting Group
Management Consulting Group is a staffing company that offers recruiting and managed services.
51-200 employees
H1B Sponsorship
Management Consulting Group has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
Funding
Current Stage
Growth StageLeadership Team
Todd Ghanizadeh
Chief Executive Officer
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