Job Details:
Apex Systems is seeking an Information Security Controls Analyst to join a fast-paced Banking Industry client partner on a 3+ month remote assignment. The primary purpose of this role is to ensure the successful transition from Holistic 2.0 to Holistic 3.0 for 2026, aligning with RCSA and overseeing the implementation of over 100 controls. The analyst will document requirements, identify gaps, update the Risk & Control Matrix (RCM), and design new controls where necessary.
Key Responsibilities:
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Coordinate with InfoSec towers to document and assess controls.
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Identify requirement gaps and implement solutions for 100+ controls.
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Update the RCSA Risk & Control Matrix (RCM) to meet new standards.
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Ensure alignment with IT audit, risk management, and cybersecurity protocols.
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Support the transition to the new Group maturity model Holistic 3.0 for 2026.
Must-Have Qualifications:
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3–5 years of experience in cybersecurity, IT risk management, and IT audit.
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Strong knowledge of NIST, COBIT, ISO 27001, and risk assessment practices.
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Experience in managing and implementing controls within large organizations.
Nice-to-Have Qualifications:
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CISA, CISM, CISSP, or Cloud Practitioner certifications.
Benefits:
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Remote work flexibility.
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Comprehensive medical, dental, vision, life, and disability coverage.
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401K program with company match, ESPP, and HSA options.
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Access to training, certifications, and professional development programs.
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SupportLinc Employee Assistance Program (up to 8 free counseling sessions).
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Corporate discount programs, technical and leadership training, and career coaching support.
Equal Opportunity Statement:
Apex Systems is an equal opportunity employer, committed to diversity and inclusion. Employment decisions are made without regard to race, color, religion, sex, age, sexual orientation, gender identity, disability, veteran status, or any other protected characteristic. Apex also considers applicants with criminal histories in accordance with applicable law.