Cyber Control

Your potential unleashed India s impact on the global economy has increased at an exponential rate and our client presents an opportunity to unleash and realize your potential amongst cutting edge leaders and organizations shaping the future of the region and indeed the world beyond Here your whole self to work every day Combine that with our drive to propel with purpose and you have the perfect playground to collaborate innovate grow and make an impact that matters The team Our Client helps organizations prevent cyberattacks and protect valuable assets We believe in being secure vigilant and resilient not only by looking at how to prevent and respond to attacks but at how to manage cyber risk in a way that allows you to unleash new opportunities Embed cyber risk at the start of strategy development for more effective management of information and technology risks Your work profile IT Control Testing Specialist About the Role This role plays a vital role in ensuring the effectiveness of IT controls As an IT Control Testing Specialist you will design execute and document comprehensive test plans to evaluate ITGCs and ITACs Requirements Key Responsibilities Client Engagement Serve as the primary point of contact for clients regarding OT SOC services Conduct regular meetings with clients to discuss security posture incidents and recommendations Develop and maintain strong client relationships to ensure satisfaction and trust in our services Security Operations Monitor and analyze security events from OT environments to identify potential threats and vulnerabilities Perform real-time security monitoring and incident response for OT systems Utilize security information and event management SIEM tools to detect and respond to security incidents Incident Management Lead and coordinate the response to OT security incidents including investigation containment eradication and recovery Conduct root cause analysis and develop remediation plans to address security gaps Prepare detailed incident reports and deliver findings to clients in a clear and professional manner Threat Intelligence and Vulnerability Management Gather and analyze threat intelligence relevant to OT environments Conduct vulnerability assessments and penetration testing on OT systems Develop and implement strategies to mitigate identified vulnerabilities and enhance security controls Collaboration and Training Work closely with internal teams including IT SOC engineering and risk management to ensure comprehensive security coverage Provide training and guidance to clients and internal teams on OT security best practices Stay updated with the latest trends technologies and threats in OT security Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations e g SOX Participate in risk assessments to identify IT control deficiencies and prioritize testing activities Independently design and execute test plans for ITGCs and ITACs utilizing a variety of testing methodologies Working knowledge in one or more domains such as Governance policies and procedures Risk Management Compliance Access Control Security Incident Response Disaster Recovery Business continuity management Identity Access Review Change Management Sound understanding of security technologies techniques like Cryptography Algorithms Secure IT Authentication Secure Development Data Protection Certificate Management Lifecycle Perform complex test procedures using automated tools and manual techniques documenting the results comprehensively Analyze test findings identify control weaknesses and recommend remediation actions Collaborate with IT and business process owners to address control deficiencies and implement corrective actions Experience in performing vendor security reviews covering cyber security domains Lead and mentor junior team members in control testing practices Stay updated on emerging IT threats and control best practices Qualifications Bachelor s degree in information technology Computer Science or a related field or equivalent experience 3-7 years of experience in IT audit IT security or a similar role with a focus on IT control testing Strong working knowledge of IT controls frameworks and IT control testing methodologies Familiarity with tools like ServiceNow Jira or other GRC platforms Experience with IT control testing tools is a must Experience in assessing and providing recommendations on the feasibility of automating manual control testing processes Adaptability to manage a dynamic control population and evolving client needs Excellent analytical and problem-solving skills Strong communication collaboration and leadership skills Location Bangalore Your role We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients our people and for society In addition to living our purpose you across our organization must strive to be Inspiring - Leading with integrity to build inclusion and motivation Committed to creating purpose - Creating a sense of vision and purpose Agile - Achieving high-quality results through collaboration and Team unity Skilled at building diverse capability - Developing diverse capabilities for the future Persuasive Influencing - Persuading and influencing stakeholders Collaborating - Partnering to build new solutions Delivering value - Showing commercial acumen Committed to expanding business - Leveraging new business opportunities Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization Effective communication - Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities Engagement Management Delivery Excellence - Effectively managing engagement s to ensure timely and proactive execution as well as course correction for the success of engagement s Managing change - Responding to changing environment with resilience Managing Quality Risk - Delivering high quality results and mitigating risks with utmost integrity and precision Strategic Thinking Problem Solving - Applying strategic mindset to solve business issues and complex problems Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients Empathetic leadership and inclusivity - creating a safe and thriving environment where everyone s valued for who they are use empathy to understand others to adapt our behaviours and attitudes to become more inclusive Benefits Work with one of the Big 4 s in India Healthy work Environment Work-Life Balance