Control Testing Specialist
2 weeks ago
As a Controls Testing Specialist you will be responsible for supporting and maintaining cyber security processes and practices to support us in mitigating security risks and vulnerabilities.
This is a full time permanent role due to an internal promotion.
What's in it for you?- RAC recognises the value of flexible working arrangements to help you achieve a balance between work responsibilities and personal commitments. We are also embracing a hybrid work approach supporting a mix of on site and remote working where applicable- Be part of a growing team, enabling career growth and have job security in a permeant role- Lots of training and free certification programs - we support and pay for your learning - If you have a growth mindset RAC is the place for you- Latest and greatest technology - A leading Microsoft Partner here in WA with the largest Azure cloud footprint of any WA company- Be part of a growing team and be involved in team with a great culture- Working in an environment that is embracing a continuous improvement culture using experimentation to support learning- Gain RAC Staff Benefits including free Roadside Assistance and 25% discount on your Insurances, Social Club, access to Fitness Passport for cheaper gym memberships and much much more- Help give back to WA with a leading WA brand supporting things such as RAC helicopters
What will you be doing?
- Creating customised testing methodologies and testing templates- Mapping, testing and documenting processes of assigned controls and identify the main control components within that end-to-end process and raise issues as appropriate then perform issue closure validation to ensure risks are sustainably remediated against- Reviewing and recommend effective security of RAC's information systems and networks, in accordance with applicable legislation (e.g. Privacy, APRA) and aligned with industry standards (e.g. ISO27001, CIS, NIST CSF)- Ensuring that assigned control assessments are delivered on time, in accordance with the Controls Assurance assessment plan- Identifying activities that operate without a key control defined and the risk associated with such activities- Ensuring agreed information security processes are implemented, monitored and reviewed regularly to meet regulatory compliance and audit requirements- Tracking technology and cyber related audit findings and ensuring a timely responses to address Information Security audit action items- Maintaining and monitoring compliance of security policies, procedures and standards
What are we looking for in you?- Experience in Testing - Software, Infrastructure, Cyber- Experience in Information Security- Demonstrable knowledge in operational risk management, internal control, or internal audit preferably within a banking and / or IT Function- Experience in working in a governance or security team is desirable
About RAC
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