GRC Risk Assessment & Control Mapping | Tri-State Financial Services
Developed an asset inventory and risk register to identify, assess, and prioritize cybersecurity risks within a fictional financial services environment. Mapped identified risks to applicable security controls using NIST CSF 2.0 and ISO/IEC 27001, documenting control objectives and implementation considerations. Performed a GRC gap assessment comparing current and desired security states and developed a remediation plan with priorities, responsible owners, target timeframes, and success criteria. Created an ISO/IEC 27001 Statement of Applicability (SoA) documenting control applicability, justification, implementation status, responsible owners, and evidence references.