Good understanding of audit requirements o Risk management processes and ability to foresee gaps in the processes and identify mitigation plano Enterprise level understanding of Compliance requirements from various States & Federal agencieso Deep understanding of industry popular frameworks - Basic knowledge related to Information Security in a regulated environment (OCC, FDIC, Fed Reserve, CFPB, FFIEC, ISO 27001 standards / SIG framework etc)o Results-driven, analytical problem-solver with extensive experience in identifying Information Security Risks and developing cost-effective solutions to meet business requirements.o Working experience in IT General Controls designing and evaluation of effectiveness of the controlso Exposed any of the GRC tools and management of controls using the toolso Perform vendor documentation review and analysis
Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.