Control Resiliency Assessor
5 months ago
**Job Summary**
Control Resiliency team is a part of Global Strategy Governance, Risk & Compliance vertical. Current role will support the delivery of projects related control testing in the areas of Information & Cyber Security, Technology, Infrastructure etc. Conducting design adequacy and operating effectiveness testing of on-prem and cloud controls associated with different audit regimes such as SOx 404, SOC2, SSAE18, ISO 27001, CCPA, NYDFS etc. The role demands extensive knowledge in ITGC & Cybersecurity audits along with good communication skills (both verbally and in writing), and excellent stakeholder management abilities.
**Experience Band 3-5 yrs.**
**Responsibilities & Duties**
Perform controls (On-prem & Cloud) including assessment of Control design Adequacy & Control Operating effectiveness
Demonstrable knowledge on different audit regimes such as SOx 404, SOC2, SSAE18, ISO 27001 etc
Establishing and operating processes and procedures for control testing.
Excellent executional skills with respect to control testing
Reporting and tracking on prem and cloud control gaps as well as ineffective or inadequate controls
Identify opportunities and recommendations to improve the design and implementation of controls
Support control owners in the design and maintenance of controls and documentation
Undertaking such other tasks and responsibilities as assigned by Manager
Keep yourself up-to date with latest IS regulations and standards
**Technical Skills**:
Need to have Skill Proficiency
Basics of IT Auditing and IT Risk concepts
Knowledge of Sox, SOC & other IT and Privacy related standards
Understanding of Active Directory, Privileged Access Management Controls.
Understanding of RCMs and Audit Documentations
**Technical Skills**:
Nice to have:
Cloud Security & Cloud Control Testing
Knowledge of Risk management tools, methodologies and practices
Experience in testing OS and DB controls
Knowledge of SIEM, PAM & Discovery Tools.
-
Control Resilience Assessor
2 days ago
Mumbai, Maharashtra, India WTW Full time**Description**: Job Summary: Control Resiliency team is a part of Global Strategy Governance, Risk & Compliance vertical. Current role will support the delivery of projects related control testing in the areas of Information & Cyber Security, Technology, Infrastructure etc. Conducting design adequacy and operating effectiveness testing of on-prem and cloud...
-
Security Control Assessor
5 months ago
Mumbai, India IDFC FIRST Bank Full time**Role/Job Title**: Security Control Assessor **Business**: Risk **Function/ Department**: ISG **Place of work**: Mumbai **Experience**: - 5+ years in Information/cyber security **Education**: - BE. B.tech, M,tech, MCA, BCA **Job Purpose**: The Role would be responsible for working with the internal ISG stakeholders, Enterprise Security Architects,...
-
Security Control Assessor
3 months ago
Navi Mumbai, India IDFC FIRST Bank Full timeRole/Job Title : Security Control Assessor Function/ Department: Information Security Group Job Purpose: The Role would be responsible for working with the internal ISG stakeholders, Enterprise Security Architects, Application Owners & other Application Team members and other key stakeholders to ensure data-centric security and protection...
-
Controls Testing Assessor, Itgc
4 months ago
Mumbai, India Luxoft Full time**Project** Description**: **Responsibilities**: - Perform the independent testing of ICT controls (ITGC controls testing) to determine the design effectiveness and operating effectiveness of IT and Cyber controls. - Contribute to the industrialization and automation of RISK ORM ICT control testing services by the development of methodologies/tools for the...
-
Controls Testing Assessor, Itgc
4 months ago
Mumbai, India Luxoft Full time**Project** Description**: **Responsibilities**: - Perform the independent testing of ICT controls (ITGC controls testing) to determine the design effectiveness and operating effectiveness of IT and Cyber controls. - Contribute to the industrialization and automation of RISK ORM ICT control testing services by the development of methodologies/tools for the...
-
Itgc Control Testing
5 months ago
Mumbai, Maharashtra, India ANB Global Full time**Key Responsibilities: - ** - Perform the independent testing of ICT controls (ITGC controls testing) to determine the design effectiveness, and operating effectiveness of IT and Cyber controls. - Draft high-quality reports containing the assessor’s opinion on the ICT control gaps, and recommendations for improvement post completion of an assignment. -...
-
Cyber Essentials Assessor
4 weeks ago
Mumbai, India Bulletproof Full timeOverview Bulletproof, a rapidly growing technology focussed cyber security company is looking for a talented individual to support our customers through their Cyber Essentials Basic certifications. As a Cyber Essentials Basic Assessor, you will be responsible for providing remote consulting support and application marketing for customers who have purchased...
-
Security Control Specialist
5 days ago
Navi Mumbai, Maharashtra, India IDFC FIRST Bank Full timeJob Description for Security Control AssessorJob Title: Security Control AssessorJob Purpose:The Security Control Assessor will be responsible for working with internal stakeholders to ensure the organization's data-centric security and protection controls are designed and reviewed for effectiveness. The role requires collaboration with security architects,...
-
Consumer & Community Banking - Business Resilience
2 months ago
Goregaon East, Mumbai, Maharashtra, India JPMorgan Chase & Co Full time**JOB DESCRIPTION** Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in the Business Resilience team to partner with the Business. CCB Business Resiliency’s mission is to continuously improve our businesses’ ability to provide outstanding...
-
Software and AI Product Assessor
2 weeks ago
Mumbai, Maharashtra, India SGS Full timeJob DescriptionWe are seeking a highly skilled Product Assessor to join our team at SGS. As a Product Assessor, you will be responsible for conducting thorough technical documentation reviews of SaMD and devices using AI/Machine Learning (ML) and ensuring compliance with EU regulations and standards.Your responsibilities will include:Conducting technical...
-
Software and AI Product Assessor
1 week ago
Mumbai, Maharashtra, India SGS Full timeJob DescriptionWe are seeking a highly skilled Product Assessor to join our team at SGS. As a Product Assessor, you will be responsible for conducting thorough technical documentation reviews of SaMD and devices using AI/Machine Learning (ML) and ensuring compliance with EU regulations and standards.Your responsibilities will include:Conducting technical...
-
Mumbai, India SGS Full timeJob Description Are you ready to take your career to the next level ? If you have a strong background as a Product Assessor within an EU notified body conducting MDS technical documentation review, then we have an exhilarating opportunity for you! Join our dynamic team at SGS and become a Software & AI Product Assessor. This role...
-
Controls Sme
4 months ago
Mumbai, Maharashtra, India iXceed Solutions Full time**Job Title**: Controls SME **Department**: IT Operations **Position** Reporting to DC Automation Lead **Location**:Juinagar, Navi Mumbai footprints in SEA regions. **DUTIES AND RESPONSIBILITIES** - Review, Design Control and Monitoring systems at Concept Level. - Coordination with the Mechanical, Electrical, Structural, Architectural, Controls and...
-
Controls Sme
5 months ago
Mumbai, Maharashtra, India iXceed Solutions Full time**Job Title**: Controls SME **Department**: IT Operations **Position** Reporting to DC Automation Lead **Location**:Juinagar, Navi Mumbai footprints in SEA regions. **DUTIES AND RESPONSIBILITIES** - Review, Design Control and Monitoring systems at Concept Level. - Coordination with the Mechanical, Electrical, Structural, Architectural, Controls and...
-
Controls Sme
5 months ago
Mumbai, Maharashtra, India iXceed Solutions Full time**Job Title**: Controls SME **Department**: IT Operations **Position** Reporting to DC Automation Lead **Location**:Juinagar, Navi Mumbai footprints in SEA regions. **DUTIES AND RESPONSIBILITIES** - Review, Design Control and Monitoring systems at Concept Level. - Coordination with the Mechanical, Electrical, Structural, Architectural, Controls and...
-
Fic Risk and Control Assessment
1 month ago
Mumbai, Maharashtra, India Deutsche Bank Full time**FIC Risk and Control Assessment (RCA)**: **Job ID**:R0353530**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-09-19**Location**:Mumbai**Position Overview**: **Job Title**:FIC Risk and Control Assessment (RCA)** **Location: Mumbai, India** **Corporate Title: AVP** **Role Description** The Business Control Unit (BCU) is a 1st Line...
-
Mumbai, India SGS Full timeJob DescriptionAre you ready to take your career to the next level? If you have a strong background as a Product Assessor within an EU notified body conducting MDS technical documentation review, then we have an exhilarating opportunity for you!Join our dynamic team at SGS and become a Software & AI Product Assessor. This role will allow you to...
-
Controls Sme
5 months ago
Mumbai, India iXceed Solutions Full time**Job Title**: Controls SME **Department**: IT Operations **Position** Reporting to DC Automation Lead **Location**:Juinagar, Navi Mumbai footprints in SEA regions. **DUTIES AND RESPONSIBILITIES** - Review, Design Control and Monitoring systems at Concept Level. - Coordination with the Mechanical, Electrical, Structural, Architectural, Controls and...
-
Technology Controls Testing
1 month ago
Pune, Maharashtra, India Barclays Full timeDesirable skills/Preferred Qualifications: This role requires extensive knowledge and working experience in Technology, Information, and Security domain. - Knowledge of IT architecture, networks, operating systems and database security, Active Directory, Cloud, Resiliency, SIEM tools - Knowledge or IS/IT Risks & Controls and respective Standards / Frameworks...
-
Third Party Security Assessor
4 months ago
Mumbai, Maharashtra, India WTW Full timeRole: - Leading and coordinating the completion of Third-party assessment requests against WTW best practice and global standards and controls.- Scheduling periodical re-assessment in line with standards and controls- Agree scheduled checkpoints with the Third Party and WTW Service Owner on evidencing remediations and maintaining central repository, these...