Cyber Security Consultant/Expert #1029028
Job Description:

• The IT Security and Compliance Analyst provides oversight of IT Security and controls, supports the IT compliance and regulatory requirements.
• You will play a key role in our Second Line of Defense, supporting our IT assessments, and remediate gaps.
• Our company Technology is on an exciting transformation journey, and you will have a great opportunity to help us transform the Security area as well.
• Compliance and Regulatory requirements.
• This position is responsible for providing support for internal and external audits, engage with business to conduct risk

 
Skills Required:
Major Responsibilities Include:

• Partner with Credit Application Teams to Implement and manage IT Controls
• Provide Security & Control csulting to Application teams
• Internal Audit and Third-Party Audit Support
• Support Credit Internal Controls with IT related controls and deficiencies
• Management of High and Medium Comments identified by the Audit and application teams. (development, implementation, and sustainability of Control Improvement Plans)
• Conduct reviews of recently identified IT and IT related audit Comments
• Support Application teams with Detailed Risk Assessments and Threat Modeling
• Support Vendor Management and Business Owners with due diligence for supplier onboarding
• Support Credit Privacy and Compliance Attorneys with IT related regulatory requirements
• Support Third Party consulting engagements
• Maintain accurate JIRA User Stories and Backlog

 
Experience Required:
Essential skills:

• Strong knowledge of our company and Industry standard IT Controls and best security practices
• Solid understanding of corporate policies (ISP, Finance Manual, Corporate Directives, etc.)
• Understand risk and implement mitigating controls
• Knowledge of risk management principles, including risk assessment, mitigation, and reporting.
• Capable and comfortable working autonomously
• Strong leadership skills and results oriented
• Demonstrates ability to work in white space
• Continuous controls process improvement mentality
• Integrity - ability to "stand ground" for correct action and do the right thing
• Demonstrated ability to take ownership and accountability of all work and responsibilities
• Strong communication skills (written and oral)
• Excellent interpersonal, collaborative and team building skills

 
Experience Preferred:

• Internal Audit - IT Auditor
• Cyber Security Services Advisor (formerly Security Controls Champion or Security Controls Practitioner)
• Preferred candidate should have a proven track record in IT security and controls, demonstrated strong controls mindset
• Knowledge in one or more of the following areas: Security services, Database Administration, cloud security, Application development or support and Networks
• Familiarity with AI/LLM
• Industry Certifications a plus (e.g., CISA, CRISC, CISM, CISSP)

 
Education Required:

• Bachelors

 
Education Preferred:

• Industry Certifications a plus (e.g., CISA, CRISC, CISM, CISSP)

 
Additional Info:
 
At FastTek Global, Our Purpose is Our People and Our Planet. We come to work each day and are reminded we are helping people find their success stories. Also, Doing the right thing is our mantra.  We act responsibly, give back to the communities we serve and have a little fun along the way.
We have been doing this with pride, dedication and plain, old-fashioned hard work for 24 years!
FastTek Global is financially strong, privately held company that is 100% consultant and client focused.
We've differentiated ourselves by being fast, flexible, creative and honest. Throw out everything you've heard, seen, or felt about every other IT Consulting company. We do unique things and we do them for Fortune 10, Fortune 500, and technology start-up companies.
Our benefits are second to none and thanks to our flexible benefit options you can choose the benefits you need or want, options include:
 

• Medical and Dental (FastTek pays majority of the medical program)
• Vision
• Personal Time Off (PTO) Program
• Long Term Disability (100% paid)
• Life Insurance (100% paid)
• 401(k) with immediate vesting and 3% (of salary) dollar-for-dollar match

 
Plus, we have a lucrative employee referral program and an employee recognition culture.
FastTek Global was named one of the Top Workplaces in Michigan by the Detroit Free Press in 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022 and 2023!
To view all of our open positions go to: https://www.fasttek.com/fastswitch/findwork
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