Summary
MDAEdge is a company seeking an IT Risk Analyst to enhance operational efficiencies within their IRMDS team. The role involves automating the mapping of internal controls across various frameworks and conducting proof of concept testing for artificial intelligence tools.
Responsibilities
- Understand cyber and IT best practices including knowledge of frameworks, guidelines, and regulations (i.e., NIST Cybersecurity Framework, FFIEC, NYSDFS) to assist with automation of mapping internal controls across additional frameworks and regulatory requirements using various tools
- Coordinate and complete proof of concept testing of approved artificial intelligence tools
- Complete POC testing based on scheduled dates
- Document POC setup, configuration, and results
- Identify gaps across internal controls and regulatory requirements/other frameworks
- Document gaps
Skills
- Understanding of cyber and IT best practices including knowledge of frameworks, guidelines, and regulations (i.e., NIST Cybersecurity Framework, FFIEC, NYSDFS) to assist with automation of mapping internal controls across additional frameworks and regulatory requirements using various tools
- Experience in coordinating and completing proof of concept testing of approved artificial intelligence tools
- Experience in completing POC testing based on scheduled dates
- Experience in documenting POC setup, configuration, and results
- Experience identifying gaps across internal controls and regulatory requirements/other frameworks
- Skills: proof of concept testing, (NIST Cybersecurity Framework, FFIEC, NYSDFS), MS Power Automate, Shell/Power Shell scripts
Qualifications
Must Haves
- Understanding of cyber and IT best practices including knowledge of frameworks, guidelines, and regulations (i.e., NIST Cybersecurity Framework, FFIEC, NYSDFS) to assist with automation of mapping internal controls across additional frameworks and regulatory requirements using various tools
- Experience in coordinating and completing proof of concept testing of approved artificial intelligence tools
- Experience in completing POC testing based on scheduled dates
- Experience in documenting POC setup, configuration, and results
- Experience identifying gaps across internal controls and regulatory requirements/other frameworks
Nice to Haves
- Skills: proof of concept testing, (NIST Cybersecurity Framework, FFIEC, NYSDFS), MS Power Automate, Shell/Power Shell scripts