Description Overview:

The Common Control Framework (CCF) Control Management Specialist plays a crucial role in ensuring the effectiveness and consistency of security controls orchestration within the organization. This role involves providing research assistance, conducting data entry, supporting the development of service team specific controls, conducting quality reviews, and providing project management support for control validation activities.

Responsibilities:

Research Assistance:

Provide research assistance to address Security Controls Orchestration (SCO) customer inquiries by utilizing CCF controls content and evidence information in RSA Archer.

Data Entry:

Conduct data entry tasks for new CCF controls and modifications to existing controls in Archer, in alignment with control requests received by the SCO team.

Control Development Support:

Assist in the development of service team specific controls by analyzing technical configuration data and providing insights for subject matter expert (SME) validation.

Quality Review:

Conduct thorough quality reviews of CCF content in Archer, ensuring readability and consistency across control activities and implementations for various control domains.

Escalate any discrepancies identified to the AWS Program Manager for resolution.

Mapping Analysis:

Analyze and provide feedback on the mapping between evidence artifacts and CCF controls in Archer, identifying potential discrepancies and escalating them to the AWS Program Manager for further investigation.

Project Management Support:

Maintain the validation schedule to ensure timely completion of control validation activities.

Prepare validation packages for review by the AWS Program Manager and submission to control SMEs.

Attend validation discussions as permitted and compile relevant data discussed during the sessions. Requirements

Qualifications:

• Bachelor's degree in Computer Science, Information Technology, or related field.

• Prior experience in control management, ideally within a cybersecurity or compliance environment.

• Proficiency in using RSA Archer or similar GRC (Governance, Risk, and Compliance) platforms.

• Strong analytical skills with the ability to interpret technical data and identify trends or discrepancies.

• Excellent organizational and project management abilities.

• Effective communication skills, both verbal and written, with the ability to collaborate across teams and escalate issues when necessary.

• Attention to detail and a commitment to maintaining high standards of quality and accuracy.

• Familiarity with AWS services and controls is preferred but not required.

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