New IT Cyber Security Controls Assessor Senior Job in San Francisco, CA!
Position Title: IT Cyber Security Controls Assessor Senior

Position Number: 335653

Location: San Francisco, CA 94105

Position Type: Temporary

Required Skill Set:


Position Description:

**C2C is not available**
**Only U.S. Citizens and those authorized to work in the U.S. can be considered as W2 candidates.**
Job Title: IT - Cyber Security Controls Assessor – Senior
Duration: 3/2/2020 to 8/31/2020
Location: San Francisco, CA 94105

Cyber Security Controls Assessor - NERC
Department Overview
In Customer Care we are focused on delivering the desired customer experience for each of our customers. Everything we do starts with the customer and our information about the customer. That information is collected and managed by our Customer Experience Strategy group.

Position Summary: The Cyber Security Controls Assessment family is responsible for the assessment, verification, review, and audit of General Computer Controls across the enterprise. The Cyber Security Controls Assessor (“Assessor”) will be responsible for assessments which will require review and evaluation of network, computing assets and platforms for compliance with defined NERC standards, internal processes, and procedures. Additionally, the Assessor will be responsible for the identification of risks, evaluation of control deficiencies, and recommendation on remediation efforts consistent with IT organizational policies, standards, procedures, and regulatory requirements.

Job Responsibilities
• Execute assessments following test procedures and/or document recommendations for test plan modifications that improve validation of control objectives. Assessments may cover a wide range of technically diverse topics ranging from IP Network Discovery, password length and complexity requirements, vulnerability management, and many others.
• Perform multi-platform (application, database, operating system, middleware, monitoring tools, and business processes) level assessments based on predefined test objectives and test plans. Perform retest of controls that have been remediated or updated as a result of previously identified deficiencies.
Obtain, review, and interpret evidence provided to validate controls are performed effectively.
• Execute and report on results of IT Compliance assessments in accordance with industry best practices and established regulatory standards (NIST SP800-53, SP800-115, SOX, NERC CIP v5).
• Obtain, review, and interpret organizational IT policies, standards and procedures to identify control points that would assist in mitigating risk to the business.
• Review test results or interpret evidences to address vulnerabilities, gaps, or control deficiencies; work with stakeholders to establish plans for sustainable resolution.
• Identify risks associated with control failures and supports the identification of mitigating controls
• Partner with control owners to ensure control documentation is updated periodically to reflect current control environment
• Perform other tasks as necessary to ensure that the Compliance meets its commitments to customers
• Support the Compliance Sr. Manager/Manager as needed.

Knowledge, Skills, and Abilities
• Strong oral and written communication skills
• Strong analytical skills
• Understanding of network and systems security, system and network configuration, and application security
• Understanding of general computing controls (GCCs)
• Able to identify complex control gaps.
• Understanding of generally applicable and accepted auditing standards and framework (e.g. COBIT) and best practices for IT services management (e.g., ITIL), government guidelines and laws (e.g. Sarbanes Oxley Act, NERC/CIP)
• Excellent planning, organizational, and project management skills
• Able to multi-task projects or assessments
• Ability to work with minimal supervision in a fast-paced environment
• Detail oriented


• Bachelor's Degree in Computer Science or job-related discipline or equivalent experience
• 3 years of general IT experience, including IT security or IT risk management experience
• Experience using Excel worksheets, workbooks, and formulas
• Experience managing multiple projects with conflicting priorities
• Cisco Certified Networking Associate (CCNA)
• Certified Information Systems Auditor (CISA);
• Certified in Risk and Information System Control (CRISC);
• Certified Internal Auditor (CIA);
• Certified Information Systems Security Professional (CISSP);


• Utility Industry Experience
• Big 4 experience
• Demonstrated experience with Sarbanes Oxley or North American Electric Reliability Corporation Critical Infrastructure Protection (NERC CIP) v5
• Certified Ethical Hacker (CEH)
• Information Technology Infrastructure Library (ITIL)
• Microsoft Certified Professional/Security Engineer (MCP, MCSE)
• Cisco Certified Network Associate/Professional (CCNA, CCNP)
• Certified Information Security Manager (CISM)
• Project Management Professional (PMP).


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Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender (expression or identity), national origin, arrest and conviction records, disability, veteran status or any other characteristic protected by law. Positions located in San Francisco and Los Angeles, California will be administered in accordance with their respective Fair Chance Ordinances.

Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA 13/10-91.)
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