
Information Security Specialist
4 days ago
We are currently seeking an experienced professional to fill the role of Cyber Risk and Regulatory Associate. This position will involve performing in-depth assessments, designing and implementing IT General Controls (ITGC) requirements.
About the Position:- Perform comprehensive assessments, design and implementation of ITGC requirements to ensure optimal security and compliance.
- Develop a good understanding of controls surrounding Logical Access, Change Management, SDLC & Computer operation to ensure seamless system performance.
- Analyze control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC.
- Conduct thorough testing of new acquisitions and in-scope entities to identify potential risks.
- Collaborate with control owners and operators to guarantee quality, consistency, and operability of new and existing controls.
- BUILD STRONG RELATIONSHIPS WITH KEY STAKEHOLDERS IN A FAST-PACED AND MATRIXED WORK ENVIRONMENT TO ENSURE COLLABORATION AND SUCCESS.
- Identify test findings and control gaps, and escalate possible critical issues to senior management in a timely manner.
- Bachelor's degree in Information Systems, Computer Science Engineering or equivalent.
- Strong knowledge of IT General Controls, automated and security controls.
- Experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms such as Unix, Linus, Windows, SQL Server, Oracle Databases.
- Familiarity with cloud platforms (AWS, Azure and Google Cloud).
- Functional knowledge of major ERP suites (like SAP, Dynamics, Oracle EBS).
- Understanding of audit concepts and regulations.
- Candidates with 0-3 years of experience in similar roles, preferably with a
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