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Cybersecurity Senior Specialist - Controls & Compliance
Job Description
 We are seeking a standout colleague with a consistent track record of demonstrating proactive security measures to join our elite Information Technology team. The responsibilities of this role will focus on:
- Leading compliance assessment of IT General Controls, Cybersecurity controls, and regulatory requirements. You will recommend and implement measures to remediate or mitigate risks.
- Developing continuous cybersecurity compliance assessment and monitoring program that applies automated cybersecurity solutions to identify non-compliance to Cybersecurity policies and standards.
- Engaging IT and Organizational Unit collaborators to assess and ensure cybersecurity policies, standards, and controls adherence.
- Participating in projects and provide cybersecurity domain expertise when called upon to develop and enforce standards/policies, identify risks, and determine appropriate cybersecurity risk management approach.
- Developing and presenting executive-level communication related to identified risks and the risk management strategy to IT and OU leadership.
- Lead compliance assessment of IT General Controls, Cybersecurity controls, and regulatory requirements.
- Develop, implement, enforce, and monitor security controls to mitigate risks and protect company assets and sensitive data.
- Assess and implement cybersecurity policies, standards, and controls adherence.
- Participate in projects and provide subject matter cybersecurity expertise.
- Collaborate with multi-functional teams to ensure compliance with industry standards and regulations.
- Stay informed about the latest cybersecurity threats, trends, and technologies to continuously improve security measures.
- Prepare and present executive-level communication of identified risks and the risk management strategy to IT and OU leadership.
- Five (5) or more years of experience in Cybersecurity, Information Security, or related Information Technology role.
- Experience in IT General Controls, Cybersecurity controls, and regulatory requirements.
- Experience with enforcing and monitoring security controls.
- Experience in Information Technology and Operational Technology environment.
- Experience with regulatory compliance and/or audits.
- Superb communication and collaboration skills, with the ability to work effectively with multi-functional teams.
- Strong analytical and problem-solving abilities, with a keen attention to detail.Â
- Bachelor’s degree or higher in Computer Science, Cybersecurity, Information Security, or Information Technology related field.
- Possess one or more of the following Cybersecurity / Information Security certifications: (Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC), Global Information Assurance certification (GIAC), and/or any relevant certifications).
- Experience and knowledge working within a NIST Cybersecurity Framework.
- Experience and knowledge working with NERC/CIP standards.
- This position’s work mode is hybrid.
- Relocation may apply to this position.
- The primary work location for this position is San Gabriel Valley however, the successful candidate may also be asked to work for a period out in the field throughout the company service territory.
- This position has been identified as a NERC/CIP impacted position – Prior to being hired, the successful candidate must pass a Personnel Risk Assessment (PRA) or Background Investigation. Once hired, the candidate must complete specified training prior to gaining un-escorted access to assigned work location and performing necessary job duties.
- Candidates for this position must be legally authorized to work directly as employees for any employer in the United States without visa sponsorship.
- US Citizenship required as part of Critical Infrastructure security protocols.
Meet Your Recruiter
![](https://cdn.haleymarketing.com/images/team-members/102497/thumbs/teammember_thumb_small2x_square-8D49576B-A737-3D6C-AC4C-531D3682DCB3.jpg)
Sean Goulding
Vice President – Technical Recruiting, Skilled Labor, Accounting And Finance
Sean has over 8 years’ experience with Mattson Resources and over 20 years in executive search, technical recruiting, and staffing. With a Bachelor’s in Business Administration and a concentration in Human Resources as well as 16 years agency experience and 4 years corporate in staffing – Sean and his team can assist in all areas of search for your hiring needs. In agency search, Sean has led teams and recruiting services for Engineering, Sciences, IT, Skilled Labor, Operations, Supply Chain, Operational Excellence and more for Medical Device, Pharma, Aerospace, Automotive, Distribution, Transportation, IT Services, Software, Food & Beverage, Retail, and Consumer Products. In 2021 Sean oversaw Mattson Resources expansion and opening of a satellite office in Corona, CA.
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