ITGC With Control Design

8 hours ago

Bangalore South, India Promaynov Advisory Services Pvt. Ltd Full time

Control Design Needed and NOT Testing

Liaise with Central Information Risk Management (CIRM) - Compliance Monitoring Office (CMO) team with regards to the client's Internal Testing schedules

·      Compliance monitoring tracking and ensuring control execution is on schedule with timely completion, remediate if any deficiency and escalate to SOM Manager and Lead/Senior Compliance Specialist, when necessary.

·      Support Management Tester and Auditors (Client's Internal) in coordinating evidence gathering, performing Quality Assurance (QA) check before submitting evidence for operational effectiveness.

·      Perform risk impact analysis, propose and drive remediation plans for any control failures/deficiency.

Experience: Relevant should be 6+ years

Keywords-

Risk Assessment, ITGC Controls, Control Design - Mandatory

ITIL, ISMS Understanding, ISO27001

Preferred Certifications (Good to have)
- ISO27001 (Lead Implementer, Lead Auditor), CISA, CISM, CRISC

Background

Cloud Security experience (SFDC, SAP, Azure, AWS, ETC.)

ServiceNow, Jira Ticketing, Data Privacy, SOX Controls, PCIDSS.

Location
– Bangalore, Hybrid (3 Days WFO) – Belandur.

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