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  • LocationRemote
  • SalaryCompetitive rates
  • Job TypeContract
  • ReferenceDANIL001
  • Date posted31-May-24

NOTE: this is a contract role and B2B is the only option here.

Candidates location: Poland


Vertex Agility has been providing an excellent service to our clients in Enterprise Software, FinTech, Insurance, Mobile, R&D, Finance, and IT since 1997. We work for some of the most innovative names in their respective markets.




  • Assess/review IT Risk and Security controls for the client's applications
  • Analyze and comprehend security architecture, data flow, network diagrams, etc.
  • Examine relevant documentation related to the in-scope applications.
  • Collaborate with the ITRS consulting team to determine risk levels for identified gaps.
  • Partner with IT PMs to prepare gap presentations for Primary Asset Owners. Follow the Risk Assessment and Control Evaluation (RACE) process and utilize the RSA Archer GRC application as per the client's methodology and the RACE Work Instruction.
  • Conduct project-specific meetings with application teams (including IT Product Owners, CART Owners, CART contributors, IT Project Managers, Data Protection Experts, Information Security Officers, etc.) to complete tasks associated with the RACE process. This includes reviewing Control Assessments (CA) and Risk Treatment Plans (RTP) using the RSA Archer Governance Risk and Compliance (GRC) application.
  • Gain proficiency in using the GRC RSA Archer application (training, data entry, processing, reporting).
  • Tailor RSA Archer Control Assessment and Risk Treatment (CART) deliverables to the client's IRM control framework, based on the National Institute of Standards and Technology (NIST) Cybersecurity Framework (CSF) v2.0.
  • Participate in various project-related meetings with the project team, RACE team, RACE Task Force, and IT Project Managers and IT Security Officers as needed.
  • Submit weekly timesheets in the Plan view time reporting system for manager review and approval.


Required skills and qualifications:

  • 5 years of experience with minimum of 3 as IT security officer or equivalent.
  • knowledge of IT security and infrastructure concepts, foundations, frameworks, and processes

understanding of security best practices and relevant standards such as ISO2700, NIST CSF/RMF, PCI DSS

  • experience in Risk and Security governance
  • knowledge of applicable laws/regulations pertaining to areas of responsibility
  • knowledge of organization, technology controls, security, and risk issues



Reach out to me at or apply for this job to know more.

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10 out of 10. Danielle has been a pleasure to work with thus far, excellent communication, and very helpful in scheduling time with distributed team members.


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Unfortunately, position I applied has been filled out before my interview with client. However, I would definietely recomend (10) Vertex to others.


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