Cyber Risk and Regulatory Advisor

1 day ago

Ajmer, Rajasthan, India beBeeCyber Full time ₹ 8,10,000 - ₹ 12,10,000
About the Role

We are seeking a highly skilled Associate to join our team in a dynamic and challenging environment. This is an excellent opportunity for individuals who are passionate about cyber risk and regulatory services to develop their skills and contribute to the growth of our organization.

Key Responsibilities:
  • Perform IT General Controls (ITGC) assessments, design, and implementation.
  • Review and analyze control evidence for accuracy, completeness, and precision of control execution.
  • Test controls for new acquisitions and in-scope entities.
  • Collaborate 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.
Required Skills and Qualifications:

To be successful in this role, you will require:

  • A 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, and various infrastructure platforms such as Unix, Linus, Windows, SQL Server, Oracle Databases.
  • Candidates with 0-3 years of experience in similar roles, preferably with a Big 4 or equivalent.
Benefits:

We offer a competitive salary package and opportunities for career growth and development. Our team is dedicated to providing a supportive and collaborative work environment that encourages innovation and excellence.

Others:

If you are a motivated and results-driven individual who is passionate about delivering high-quality services, we encourage you to apply for this exciting opportunity. We look forward to hearing from you

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