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Cyber Security Lead

3 weeks ago

Gurgaon, Haryana, India beBeecybersecurity Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

Job Title: Chief Manager

Job Description

We are seeking an experienced Cyber Security Specialist to join our team as a Chief Manager. This role will be responsible for leading our Internal Audit function and ensuring that our controls are adequate and effective.

Key Responsibilities:
  • Perform independent appraisals of the adequacy and effectiveness of Technology controls.
  • Review controls in areas such as Network Security, Cloud Technology, IT Infrastructure, IT Application controls, Cyber Security, Business Continuity & Disaster Recovery, IT Architecture, DevOps etc.
Role and Responsibilities
  1. Conduct technology-focused audits independently.
  2. Ensure timely completion of audits based on annual audit plan.
  3. Plan and perform ad-hoc reviews with adequate risk coverage.
  4. Understand systems and processes to identify risks.
  5. Assess control design adequacy and operating effectiveness according to standard processes.
  6. Report audit findings to stakeholders and agree on action plans.
  7. Monitor and track closure of open audit observations.
  8. Help stakeholders with recommendations to mitigate risks/issues identified.
  9. Maintain audit documentation according to established processes.
  10. Contribute to the continuous improvement of Internal Audit and control processes.
Stakeholder Management
  • Collaborate with teams/stakeholders for better understanding of the business and smooth execution of audit deliverables.
  • Coordinate with Enterprise Risk Management team (2nd line of defense).
  • Manage multiple priorities, deadlines, and quality deliverables and participate in cross-functional teams (CFTs) and contribute to overall project success.
Team Management
  • Provide technical assistance and subject-matter expertise to team members in designing risk universes and identifying new risk areas.
  • Responsible for coaching, mentoring, and developing career paths for direct reports.
Preferred Candidate Profile
  • Achieve CISA/CISSP/CEH certification preferred.
  • Minimum 10+ years of IT Internal Audit experience reviewing risks and assessing controls in areas such as Cyber Security, Business Continuity & Disaster Recovery, ITGC, IT Infrastructure, Cloud Technology, ISO27001 etc