Associate - Cyber Risk Consultant

4 days ago


Mangalore, Karnataka, India beBeeCybersecurity Full time ₹ 60,00,000 - ₹ 1,20,00,000
Job Description

This is a unique opportunity to join our organization as an Associate in the Cyber Risk and Regulatory (Advisory) team.

The successful candidate will have the ability to develop process and quality-based skills in a dynamic environment.

This role involves performing assessments, designing and implementing IT General Controls requirements, and reviewing and analyzing control evidence for adherence to accuracy, completeness, and precision of control execution.

Additionally, the candidate will work with control owners and operators to ensure quality, consistency, and operability of new and existing controls, identify test findings and control gaps, and escalate possible critical issues to senior management.

About the Role:

  • Perform ITGC assessment, design and implementation
  • Review and analyze control evidence
  • Work with control owners and operators
  • Identify test findings and control gaps
  • Escalate possible critical issues

Required Skills and Qualifications

We are looking for individuals with a Bachelor's degree in Information Systems, Computer Science Engineering or equivalent.

Candidates should have 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.

A strong understanding of audit concepts and regulations is also essential.

Qualifications:

  • Bachelor's degree in Information Systems, Computer Science Engineering or equivalent
  • Knowledge of IT General Controls, automated and security controls
  • Experience in auditing financial applications, cyber security practices, privacy
  • Strong understanding of audit concepts and regulations

Benefits

This role offers a chance to work in a fast-paced and matrixed work environment, collaborate and build long-term relationships with key stakeholders, and develop strong analytical thinking and communication skills.

Additionally, the candidate will be expected to cultivate a strong team environment and promote a positive working relationship amongst their team.

Key Benefits:

  • Fast-paced and matrixed work environment
  • Collaboration and building relationships
  • Development of analytical thinking and communication skills
  • Cultivating a strong team environment

Others

The ideal candidate will have 0-3 years of experience in similar roles, preferably with a



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