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Responsibilities:
- Plan and scope Asset Based Assessments, including development of communications and risk & control matrices.
- Perform walk-throughs with business partners to identify actual versus expected controls.
- Create test strategies to test actual controls and document all work performed.
Qualifications:
- Experience in control testing and audit, with knowledge of FFIEC, NIST, and ISO frameworks.
- Bachelor’s degree in business, information systems, or related field, or equivalent experience.
- CISSP, CISA, CCSP, or CRISC certification preferred.
Benefits:
- Comprehensive Medical, Dental, and Vision Insurance.
- Employer-Paid Life and Disability Insurance.
- 401(k) and Paid Time Off including Vacation, Sick Leave, and 11 Paid Holidays.
BRMi
BRMi is an IT services firm providing solutions to commercial and government clients. They foster a culture of collaboration and innovation, with a focus on employee development.