Cyber Control

Your potential, unleashed.India's impact on the global economy has increased at an exponential rate and our client presents anopportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping thefuture 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 theperfect playground to collaborate, innovate, grow, and make an impact that matters.The teamOur 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 managecyber risk in a way that allows you to unleash new opportunities. Embed cyber risk at the start of strategydevelopment for more effective management of information and technology risksYour work profileIT Control Testing SpecialistAbout the RoleThis role plays a vital role in ensuring the effectiveness of IT controls. As an IT Control Testing Specialist, you willdesign, execute, and document comprehensive test plans to evaluate ITGCs and ITACs.RequirementsKey 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 andvulnerabilities.• Perform real-time security monitoring and incident response for OT systems.• Utilize security information and event management (SIEM) tools to detect and respond to securityincidents.• 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 ensurecomprehensive 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 testingmethodologies.• Working knowledge in one or more domains such as: Governance policies and procedures, RiskManagement, Compliance, Access Control, Security Incident Response, Disaster Recovery, Businesscontinuity management, Identity Access Review, Change Management• Sound understanding of security technologies/techniques like Cryptography, Algorithms, Secure ITAuthentication, Secure Development, Data Protection, Certificate Management Lifecycle• Perform complex test procedures using automated tools and manual techniques, documenting theresults comprehensively.• Analyze test findings, identify control weaknesses, and recommend remediation actions.• Collaborate with IT and business process owners to address control deficiencies and implementcorrective 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 equivalentexperience).• 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 manualcontrol 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• BangaloreYour role :We expect our people to embrace and live our purpose by challenging themselves to identify issues that aremost 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 thepower of analysis and visualization• Effective communication – Must be well abled to have well-structured and well-articulatedconversations to achieve win-win possibilities• Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timelyand 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 andprecision• Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complexproblems• Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients.• Empathetic leadership and inclusivity - creating a safe and thriving environment where everyone'svalued for who they are, use empathy to understand others to adapt our behaviours and attitudes tobecome more inclusive.BenefitsWork with one of the Big 4's in IndiaHealthy work EnvironmentWork-Life Balance