NYDFS Cybersecurity Compliance Consultant - Remote / Telecommute
CYNET SYSTEMS INC.
Cary, NC, United States
14 days ago
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Role details
Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience level
Expert
Experience required
5 years minimum
Compensation
$106,080.0 - $116,480.0
Working hours
Regular working hours
Job source
Tech stack
Cyber Security
Information Systems
Data Auditing
Data Security
Information Technology Audit
Information Technology
Job description
- Perform NYDFS cybersecurity regulation assessments and Security Control Assessments.
- Evaluate compliance with 23 NYCRR Part 500 requirements.
- Conduct regulatory readiness and examination support reviews.
- Assess control design and operating effectiveness.
- Develop compliance scorecards and maturity assessments.
- Track operational NYDFS evidence across in-scope applications with clear status and aging visibility.
- Maintain validated and organized evidence artifacts in the agreed repository structure and naming convention.
- Develop a prioritized list of out-of-compliance risk assessments and a remediation action plan.
- Provide weekly status update packages covering progress, blockers, top risks, and next steps.
- Document process improvement plans for the annual NYDFS attestation cycle including templates, cadence, and QA checks.
- Work closely with external application vendor contacts to ensure application compliance and data security.
- Execute risk-based IT audits.
- Develop audit plans, audit programs, and test procedures.
- Conduct walkthroughs and control validation.
- Review evidence and perform sample testing.
- Document audit observations and recommendations.
- Prepare audit workpapers and audit reports.
- Facilitate stakeholder workshops.
- Present assessment findings to executive leadership.
- Advise CISOs, CIOs, and compliance teams on NYDFS requirements.
- Assist customers in developing target operating models.
- Support cybersecurity program modernization initiatives.
Requirements
- Bachelor’s degree in Cybersecurity, Information Security, Computer Science, Information Systems, or related field.
- Strong verbal and written communication skills.
- Ability to drive follow-ups with business stakeholders and vendor contacts.
- Experience coordinating evidence/artifact collection for audits, attestations, or regulatory requirements.
- Strong organization skills: tracking, repository hygiene, and maintaining audit-ready traceability.
- Ability to validate evidence for completeness and applicability; escalate gaps and drive closure.
- Project management fundamentals including status reporting and issue/risk escalation.
- 5+ years of cybersecurity, risk, or compliance consulting experience.
- Strong understanding of NYDFS Cybersecurity Regulation (23 NYCRR Part 500).
- Experience conducting cybersecurity assessments and regulatory compliance reviews.
- Knowledge of cybersecurity governance and risk management practices.
- Excellent communication and client-facing skills., * NYDFS Compliance Assessments.
- Security Control Assessments.
- 23 NYCRR Part 500.
- Regulatory Readiness.
- IT Audit.
- Risk Management.
- Evidence Tracking.
- Project Management.
- Cybersecurity Governance.
Qualification And Education:
- Bachelor’s degree in a related field.
- 10+ years of professional experience.
About the company
Holman is a family-owned, global automotive services organization anchored by our deeply rooted core values and principles that have enabled us to continue Driving What’s Right thr…
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