Information Technology_USA - USA_Chief Architect

**Please strictly adhere to the following resume naming convention:

ALL CAPS, NO SPACES BETWEEN UNDERSCORES

PTN_US_GBAMSREQID_CandidateBeelineID
Example: PTN_US_9999999_SKIPJOHNSON0413

: -

MSP Owner: Michelle Lee
Location: Richardson, TX ~ Woonsocket, RI
Duration: 6 months
skill id: 10672054

Core Responsibilities & Expertise
• Perform cyber security assessments and advisory services across:
o Governance, Risk, and Compliance (GRC)
o Identity and Access Management (IAM / IGA)
o Data Security and Data Loss Prevention (DLP)
• Conduct risk analysis, control gap assessments, and maturity evaluations.
• Assess security posture against industry frameworks and standards, including:
o ISO 27001
o NIST Cybersecurity Framework (CSF)
o SOC 2
o PCI DSS
o GDPR
• Evaluate IAM and IGA controls, processes, and governance models.
• Support data security and DLP assessments aligned with regulatory requirements.
• Develop clear, structured documentation, including:
o Assessment reports
o Risk findings
o Remediation recommendations
• Communicate assessment results and recommendations effectively to stakeholders.

Essential Skills & Qualifications
• Strong experience in Cyber Security Assessments and Security Advisory roles.
• Hands-on expertise in:
o GRC assessments
o IAM / IGA assessments
o Data Security assessments
• Deep understanding of security frameworks and standards:
o ISO
o NIST
o SOC 2
o PCI DSS
• Proven experience in:
o Risk analysis
o Control gap assessments
o Security maturity evaluations
• Strong documentation and stakeholder communication skills.

Good-to-Have Skills
• Exposure to IAM / IGA assessment tools, including:
o SailPoint
o Saviynt
o Microsoft Entra ID
o CyberArk
• Experience with DLP and data protection tools.
• Industry certifications such as:
o CISSP
o CISM
o CRISC
o ISO 27001 Lead Implementer / Auditor

Skills Classification / Keywords
• Cyber Security - GRC
• Data Security
• IAM / IGA
• CyberArk
• Saviynt

Skills: Cyber Ark ~ Saviynt ~ Cyber Security - GRC - Data Security

Experience Required: 8-10, Project Code :