Associate Principal Job
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Key skills for this role
About the Role
Elm Company seeks an Associate Principal to perform risk-based information security audits covering cybersecurity, access controls, and data privacy. The role involves planning audits, conducting threat-led testing, and providing assurance on governance and compliance.
Key Skills for This Role
Responsibilities
- Define and execute the Information Security audit plan covering cybersecurity, access controls, and protection of sensitive data
- Evaluate and prioritize security related risks and determine high priority audit engagements for execution
- Provide assurance and consultancy on information security governance, policies, procedures, and regulatory compliance
- Conduct or oversee compromise assessment and penetration testing activities to evaluate the effectiveness of existing security defenses
- Audit data privacy, governance, and protection mechanisms to ensure adherence to applicable laws and internal policies
- Evaluate the AI lifecycle from data acquisition to deployment to ensure fairness, transparency, and compliance with ethical and regulatory requirements
- Monitor implementation of information security related corrective actions to ensure timely and effective resolution
- Issue concise reports with risk ranked findings, root causes, and actionable recommendations; brief management/committee
Requirements
- Experience in risk based information security auditing covering cybersecurity, access controls, and data privacy
- Ability to define and execute information security audit plans
- Experience conducting compromise assessment and penetration testing
- Knowledge of data privacy, governance, and protection mechanisms
- Ability to issue concise reports with risk ranked findings and actionable recommendations
Full Job Posting
ROLE PURPOSE
- Perform and support risk based information security audits covering cybersecurity, access controls, data privacy, and protection of sensitive data; contribute to providing independent assurance and advisory services to enhance governance, control effectiveness, and overall security posture.
Key Accountabilities & Activities
- Define and execute the Information Security audit plan covering cybersecurity, access controls, and protection of sensitive data.
- Evaluate and prioritize security related risks and determine high priority audit engagements for execution.
- Provide assurance and consultancy on information security governance, policies, procedures, and regulatory compliance.
- Recommend improvements to information security controls to address vulnerabilities and strengthen defense mechanisms.
- Provide reasonable assurance for compliance with applicable security standards to ensure data confidentiality, integrity, and availability.
- Conduct or oversee compromise assessment and penetration testing activities to evaluate the effectiveness of existing security defenses, detect potential breaches, and validate remediation efforts.
- Conduct formal audits and gap assessments against national, regional, and industry security standards.
- Audit data privacy, governance, and protection mechanisms to ensure adherence to applicable laws and internal policies.
- Evaluate the AI lifecycle from data acquisition to deployment to ensure fairness, transparency, and compliance with ethical and regulatory requirements.
- Assess controls that influence user trust, service reliability, and the organization’s overall security posture.
- Monitor implementation of information security related corrective actions to ensure timely and effective resolution.
- Develop and review periodic information security audit metrics to monitor performance, risk coverage, and control effectiveness.
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