My name is Sunil Kumar and I am the Recruitment Manager for Incrediblehires in Boston.  Incrediblehires help its clients meet their needs for contract and full time employees.  I have more than 5 years of staffing experience in Mobile , SaaS and IT area, however we also provide resources across many different skill sets.

Our client has an immediate need for Information Security Analyst

If interested – pl send me your updated CV to skumar@incrediblehires.com

Job Title:  Information Security Analyst

Location : Lynn – MA, USA


Responsibilities include, but are not limited to the following:

  • Conduct integrated security reviews for systems, applications and infrastructure; participate as a key subject matter expert in technology risk assessments
  • Assess and document design effectiveness of controls across Technology division; maintenance of security control design & documentation
    • Through analysis of key systems, data points, or periodic sample-based testing ensure controls are consistently implemented
    • Develop, maintain and execute a process to identify document, approve and monitor control exceptions
    • Collaborative development and improvement of technology control environment with all areas of Technology
  • Execute vulnerability management program inclusive of assessment, analysis, prioritization & reporting
  • Document key information security performance metrics, provide summary analysis of metrics from all Technology areas
  • Coordinate production control and change management processes

Qualifications : 

Education and Experience:

  • BS in Accounting, Finance, Accounting Information Systems, Management Information Systems, Computer Information Systems, Information Technology, or Information Security or equivalent combination of training and experience.
  • 3 – 5 years of relevant experience.
  • Strongly prefer experience in risk management consulting practices in global consulting firms.


  • Technical certifications such as CISA, CISM, CISSP, PMP
  • Understanding of financial reporting and information technology risks, processes and controls 
  • Familiarity with current and emerging technologies which may include: Windows, SQL Server, Linux, web development frameworks, cloud services, virtualization, Check Point security technologies, etc.
  • Awareness of core risks, processes and internal controls related to non-financial reporting, both manual and IT. 
  • COSO Framework, CoBIT, ITIL and/or other leading business and IT control frameworks.
  • Demonstrates extensive skills and abilities related to controls around reporting, compliance and operational processes within financial services
  • Served as a consultant, auditor or business process specialist, including business process and IT management controls
  • Led IT-related controls assurance or controls readiness projects associated with external audits, internal audits and service organization controls reports (e.g., SSAE 16) 
  • Identifying key risks and controls, recommend improved controls, perform controls readiness projects and identify and assess configuration of controls in IT infrastructure (security, change management, operations and program development)
  • Building work programs and practice aids to create tailored solutions for the bank
  • Interfacing with other IT team members on projects as well as leading the planning and execution of projects.
  • Demonstrates project management skills related to IT audit projects, including developing project plans, budgets, and deliverables schedules

Sunil Kumar

Recruiting Manager

Incredible Hires
Mobile | SaaS | Quality Consulting and Staffing
251 West Central St
(w) +1 508 651 1151 | (f) +1 508 651 3151
(e) skumar@incrediblehires.com| http://www.incrediblehires.com 



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