Enterprise Security Control Specialist

2 days ago


Mumbai, Maharashtra, India beBeeEnterprise Full time US$ 1,80,000 - US$ 2,50,000
Job Title: Enterprise Security Control Specialist

An Application Controls Principal plays a vital role in overseeing the organization, execution, and optimization of security controls within an enterprise environment.

Key Responsibilities:
  • Lead a team responsible for end-to-end monitoring, validation, quality assurance, and improvement activities.
  • Act as the primary point of contact for all IT controls activities and be accountable to senior leadership, governance, risk compliance, and audit departments.
  • Develop long-term strategies in partnership with control owners for controls execution and prioritize team activities to ensure zero deficiencies in internal and external testing scenarios.
  • Have ultimate responsibility for remediation efforts and communicate status of IT controls, audit findings, and long-term plans to senior leadership on a recurring basis.

This role requires collaborative efforts to ensure successful execution of continuous and periodic control activities.



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