Senior Analyst, IT Controls Testing

Test patch management controls, including timely identification, prioritization, testing, deployment of patches, and validation of patch compliance reporting, exception handling, and remediation activities.

Evaluate incident management controls covering detection, response, escalation, documentation, severity classification, root‑cause analysis, and communication practices.

Assess asset management processes/ controls for identifying, classifying, tracking, and reconciling technology assets; validate CMDB and inventory accuracy and completeness.

Test platform and database security controls including authentication, access, backup, logging, configuration management, privileged access, segregation of duties, encryption, and baseline adherence.

Assess container governance and security including orchestration, image scanning, RBAC, network isolation, configuration hardening, and lifecycle...