Hybrid Cyber Security Controls Testing & Validation Analyst

Depository Trust & Clearing Corporation; Tampa (FL); Hybrid; USD 100,000 - 140,000; Full time

Benefits offered by this job

Health and life insurance

Pension/Retirement benefits

Paid Time Off

Hybrid onsite/remote model

Job summary

Depository Trust & Clearing Corporation is seeking a dedicated professional to execute Credible Challenge assessments within the Cyber Security Risk Office. You will independently assess First Line cyber security functions, evaluate control design and effectiveness, and collaborate with leadership to identify risks and gaps.

You will document findings, support remediation actions, and help advance standardized assessment procedures in a hybrid work environment across US locations.

Qualifications

• Bachelor’s degree preferred or equivalent experience.
• Minimum of 4 years of related experience in cyber security, cyber operations, cyber risk, IT audit, or technology risk.
• Professional certifications such as CISSP, CISA or equivalent are a plus.

Responsibilities

• Execute Credible Challenge assessments of First Line cyber security functions, including planning, scoping, fieldwork, and documentation.
• Perform walkthroughs, interviews, and evidence reviews to assess control design and operating effectiveness.
• Evaluate alignment of First Line practices to internal policies, standards, and cyber security frameworks.
• Analyze assessment results to identify risks, control gaps, and themes.
• Draft assessment documentation and analysis summaries in accordance with Credible Challenge standards.
• Track assessment progress, issues, and action items and support timely escalation.
• Partner with Credible Challenge leads to ensure consistency and quality across assessments.
• Support continuous improvement of assessment procedures and templates.

Skills

Cyber security assessments

Control testing

Analytical

Documentation

Communication

Education

Bachelor’s degree or equivalent experience

Job description

Depository Trust & Clearing Corporation is seeking a dedicated professional to execute Credible Challenge assessments within the Cyber Security Risk Office. You will independently assess First Line cyber security functions, evaluate control design and effectiveness, and collaborate with leadership to identify risks and gaps.

You will document findings, support remediation actions, and help advance standardized assessment procedures in a hybrid work environment across US locations.