Lead Compliance Assessor

Robert Half's client is seeking a Senior Compliance Assessor for a contract to hire position based in Charlotte. Must have at least 2-3 years of experience in a Lead Assessor role in the banking or financial industry, and must be an expert in NIST CSF. The Senior Compliance Assessor is responsible for compliance assessments as part of a larger team. Responsible for conducting independent comprehensive assessments of management, operational, and technical security controls and control enhancements to determine its overall effectiveness.Evaluates the effectiveness of control design and operation to meet compliance requirements.Performs or facilitates various assessments based on banking requirements and security controls (NIST CSF, FFIEC, OCC, EUBA, OSFI, and NIST-CRI).Communicates assessment observations with stakeholders to confirm understanding.Prepares draft reporting inclusive of assessments, summaries, findings, and recommendations for management review.Performs compliance reviews at the request of management for updates to business processes or new initiatives.Skills and ExperienceDemonstrate comprehensive familiarity with security controls, control implementation, assessment process and control maturity.Proven track record of successfully leading security and compliance initiativesStrong analytical skills and ability to assess complex problems and translate them into actionable strategies.Excellent communication and interpersonal skills, with the ability to collaborate at all organizational levels.Two to Three years' experience in a lead assessor role using NIST Cyber Security Control Framework.Deep understanding of evaluation and validation principles and practicesIdeal candidate industry certifications; CISA, CRISC, CISM, QSA

Created: 2024-10-27