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Role Profile
The purpose of the Cyber Security Control Operations Specialist role is to deliver robust assurance that security controls are optimized, resilient, and continuously aligned with organizational risk appetite and regulatory expectations. By strengthening the effectiveness of these controls, the role enables the business to operate securely, maintain stakeholder trust, and adapt confidently to evolving cyber threats.
Key Responsibilities
- Monitor, test, and validate the effectiveness of cybersecurity controls across enterprise systems and networks.
- Identify control gaps, assess risks, and implement remediation measures to strengthen the organization’s security posture.
- Maintain and update security control frameworks to ensure alignment with regulatory requirements and industry standards.
- Collaborate with cross functional teams to operationalize security policies and procedures.
- Support incident response activities by analyzing control performance and recommending corrective actions.
- Conduct regular audits, reviews, and reporting on control effectiveness to management and stakeholders.
- Provide technical expertise in deploying, configuring, and maintaining security tools and technologies.
- Support continuous improvement initiatives to enhance control efficiency, resilience, and adaptability against emerging threats.
- Develop and deliver training or awareness sessions to promote adherence to security control practices across the organization.
- Stay current with emerging cyber threats, technologies, and regulatory changes to proactively adjust control operations.
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