Analyst Cyber Audit and Assurance

Federal Farm Credit Banks Funding Corporation; Jersey City (NJ); Hybrid; USD 85.000 - 100.000; Vollzeit

Zusammenfassung

Federal Farm Credit Banks Funding Corporation seeks a Cyber Audit and Assurance Analyst to enhance control posture through monitoring, evidence collection, and improvement recommendations. You will support audits and collaborate with CISO, cyber security, IT risk, compliance, and audit teams to strengthen governance.

Role requires up to two years in cyber security, risk, compliance, or IT operations, plus knowledge of NIST and ITGC concepts. Hybrid work from Jersey City, NJ with competitive pay.

Qualifikationen

• Bachelor’s degree or equivalent experience in cyber security, information systems, accounting, risk management, business, or related field.
• Foundational knowledge of cyber security controls and GRC concepts; familiarity with NIST CSF, NIST SP 800-53, CIS Controls, COBIT or similar frameworks.
• Understanding of IT general control processes like change management and vulnerability management.
• Ability to document processes, evaluate control design and operation, maintain evidence, identify exceptions, and track remediation with guidance.
• Strong analytical, organizational, and problem-solving skills with attention to detail.

Aufgaben

• Create a methodology for monitoring adherence to cyber security and IT general controls with support from Cyber Security and IT team members.
• Perform control monitoring according to the method chosen.
• Recommend and implement improvements to controls and monitoring practices.
• Provide evidence of control implementation to leadership and audit.
• Engage with the audit team to streamline the audit process.
• Automate or improve the evidence collection process.

Kenntnisse

Analytical skills

Organizational skills

Problem-solving

Written and verbal communication

Collaboration

Ausbildung

Bachelor's degree in cyber security, information systems, accounting, risk management, business, or a related field

Tools

Microsoft Excel

Microsoft Word

PowerPoint

GRC tools

Ticketing systems

Data visualization tools

Jobbeschreibung

JOB SUMMARY

This role ensures the efficacy of the cyber security and IT general controls. The individual with this responsibility will:

• Implement Control Monitoring practices
• Monitor for control failures
• Provide evidence of control implementation where required
• Determine where control improvements might be implemented

This role will provide support to the Cyber Security and IT teams to improve our control posture through monitoring, review, and recommended improvements. This role will also assist with any audits of the Funding Corporation’s control environment. The Cyber Audit and Assurance Analyst will report to the Chief Information Security Officer (CISO).

JOB RESPONSIBILITIES:

• Create a methodology for monitoring adherence to cyber security and IT general controls with support from Cyber Security and IT team members
• Perform control monitoring according to the method chosen
• Recommend and implement improvements to both the controls themselves and the monitoring practices
• Provide evidence of control implementation to leadership and audit
• Engage with the audit team to create a more seamless audit process
• Automate or improve the evidence collection process

QUALIFICATIONS:

• Bachelor’s degree in cyber security, information systems, accounting, risk management, business, or a related field; equivalent relevant experience may be considered
• Up to two years of relevant experience in cyber security, technology risk, compliance, internal audit, or IT operations, including internships or cooperative education experience
• Foundational knowledge of cyber security controls and GRC concepts; familiarity with NIST Cybersecurity Framework, NIST SP 800-53, CIS Controls, COBIT, or similar frameworks is preferred
• Basic understanding of IT general control processes, for example, change management, vulnerability management, and others
• Ability to document processes, evaluate control design and operation, maintain evidence, identify exceptions, and track remediation activities with guidance
• Strong analytical, organizational, and problem-solving skills, with attention to detail and the ability to manage multiple assignments and deadlines
• Clear written and verbal communication skills and the ability to work collaboratively with cyber security, IT, risk, compliance, and audit stakeholders
• Proficiency with Microsoft Excel, Word, and PowerPoint; experience with GRC, ticketing, reporting, or data visualization tools is a plus

WHAT WE DO:

Bridging the gap between Wall Street and US agriculture, the Funding Corporation is a government-sponsored enterprise that issues top-rated bonds to support the Farm Credit System. This nationwide network was established to provide loans and financial services to farmers, ranchers, and agricultural cooperatives. The Funding Corporation connects investors with this vital sector and ultimately empowers rural communities to thrive, care for the land, and strengthen the nation’s agricultural system.

WHY WORK WITH US:

At the Funding Corporation you have the ability to be part of something special, leveraging your knowledge and skills to support the people who help feed, fuel and clothe the world.
The Farm Credit System supports rural communities and agriculture with reliable, consistent credit and financial services, today and tomorrow. Employees enjoy having a work-life balance, great benefits, and competitive pay. We provide a culture that promotes collaboration, accountability and respect.

The Funding Corporation is an Equal Opportunity Employer and does not discriminate based on race, color, religion, national origin, sex, age, marital status, disability, protected veteran status or any other status protected by federal, state or local law.

ADDITIONAL INFORMATION:

• Office location – 30 Hudson Street, Jersey City, NJ
• Hybrid Work Schedule – M/F remote, T/W/TH onsite
• Salary Range – $85K to $100K, DOE
• Benefits – Medical, dental, vision, paid time off, 401(K) employer matching, health & wellness reimbursement, life insurance and tuition reimbursement