Job Description
Role: Cybersecurity GRC / Security Controls Documentation Consultant
Location: Atlanta, GA (Remote)
Skills required:
Familiarity with control frameworks (NIST, CSA CCF, et al.)
Familiarity with control implementation guidance for business technical teams. (NIST, CSA CCF, et al.)
Familiarity with control testing evidence collection (NIST, CSA CCF, et al.)
Familiarity with development in customer reporting, exporting, and importing from WIZ (same skills with BitSight would be a plus)
Familiarity with development in customer reporting, exporting, and importing from Archer
Outcomes to be delivered:
1. Creation of How-To guidance for each control in the Cargill Control Framework through the three configurations (Base, Silver, and Gold).
2. Creation of supporting implementation guidance for each control in the Cargill Control Framework through the three configurations (Base, Silver, and Gold).
3. Creation of How-To control evidence collection guidance for each control in the Cargill Control Framework through the three configurations (Base, Silver, and Gold).
4. Process flows (overview, RACI, swim lanes, and training) for the LaunchSecure process and How-To artifacts
5. Process flows (overview, RACI, swim lanes, and training) for the LaunchSecure control testing and control test evidence collection.
6. Process flows (overview, RACI, swim lanes, and training) for the LaunchSecure control testing and control test evidence collection checkout
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