Senior Business Analyst - Continuous Controls Monitoring (CCM)
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Description
Key Responsibilities: Partner with cybersecurity control owners and SMEs to identify controls suitable for continuous monitoring and automation. Assess controls based on risk, maturity, repeatability, data availability, monitoring feasibility, and assurance value. Translate control objectives into measurable monitoring rules, logic, thresholds, exception criteria, and acceptance criteria. Define data sources, attributes, coverage, refresh frequency, data-quality checks, dependencies, and eviden…