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The Sr. Cybersecurity Engineer- Controls Assurance is responsible for conducting and leading assessments of IT Controls across varying platforms, including mainframe, mid-range, and cloud environments, and associated technology components (e.g. applications, infrastructure, network, middleware, database, etc.). Assessment activities are conducted primarily to ensure compliance with various legal and regulatory requirements, as well as adherence to various Corporate Policies, Industry Standards / Maturity Models, or other requirements set forth by IT management. This role also involves leading and executing projects as assigned, and involves interacting with and engaging technical IT personnel outside of the immediate workgroup. All work is performed in a corporate environment, which is global in nature, and involves executing standard auditing methodologies, processes, and tools in the areas of audit planning, field work, data analysis, reporting, work paper documentation, and quality assurance (QA). This role requires advanced Mainframe OS and Security Tool Administrative, as well as very strong data manipulation skills (MS Excel) to extract and evaluate technical information used to perform compliance assessments. In this role you will perform complex assignments requiring a wider application of security principles, theories and concept. You will interact with senior internal leadership. May lead and provide direction to a team of individuals. Expected to influence without direct control. You will work with independence, though some support and advice is readily available from the manager. During the year, you will set short term objectives and guidelines in support of IT security strategy, which have a direct impact on IT Security's overall results. You will hold yourself and others accountable for demonstrating GMs values and cultural behaviors.
