- Receive, assign to delivery, track, and quality check data requests
- Schedule and attend Audit meetings.
- Provide end to end support for all types of audit requests including Internal Corporate Audits, External Audits, Client Third Party Risk Management assessments, ISO, PCI, SOC, etc
- Manage audit project plan, criteria development or maintenance, external auditor engagement, data requests, report distribution & initiate post-audit activities
- Identify additional resources to participate on the audit interface team.
- Create the audit staging area, track, and manage all meeting and data requests.
- Schedule all audit meetings and live testing sessions.
- Maintain an audit mailbox id for communication.
- Setup daily status calls.
- Attend live testing sessions, take meeting notes and document all follow-ups, and send out conditions and data sheets and support mitigation for the issues identified.
- Communicate audit status effectively through dashboards, PowerPoint and written/verbal communication.
- Review documentation provided and collaborate with internal stakeholders to ensure successful audit outcome.
- Identify and communicate audit findings and recommendations to Senior management and stakeholders.
- Work with teams to develop action plans to address audit findings and ensure corrective actions are implemented.
- Make continual improvements or recommendations for change to ensure success
- Ensure compliance with internal policy and procedures.
- Collaborate with other organizations as required.
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Cybersecurity Audit Support - Heredia, Costa Rica - 1170 Kyndryl Costa Rica, Sociedad de Responsabilidad Limitada
hace 13 horas
Descripción
Who We Are
At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities.
The Role
Your Future at Kyndryl
Every position at Kyndryl offers a way forward to grow your career. We have opportunities that you won't find anywhere else, including hands-on experience, learning opportunities, and the chance to certify in all four major platforms. Whether you want to broaden your knowledge base or narrow your scope and specialize in a specific sector, you can find your opportunity here.
Who You Are
You're good at what you do and possess the required experience to prove it. However, equally as important – you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused – someone who prioritizes customer success in their work. And finally, you're open and borderless – naturally inclusive in how you work with others.
Required Skills and Experience
•3+ years of experience in Cybersecurity and/or IT audit related position
•Good knowledge of cyber security, incident response, security operations, vulnerability management, IT security architecture, risk management, cyber threat hunting, and cyber security standards
Preferred Skills and Experience
•Valid and current certification or equivalent experience in one of the following: CISA or working toward attaining
Being You
Diversity is a whole lot more than what we look like or where we come from, it's how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we're not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you – and everyone next to you – the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That's the Kyndryl Way.
What You Can Expect
With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter – wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you, we want you to succeed so that together, we will all succeed.
