Risk Governance Specialist

17 hours ago


Bellary, Karnataka, India beBeeCybersecurity Full time ₹ 60,00,000 - ₹ 1,20,00,000
Job Title:

Cyber Risk and Regulatory Professional

About the Role:

This role is part of a cybersecurity team and involves assessing, designing, and implementing IT General Controls. The ideal candidate will have a good understanding of controls around Logical Access, Change Management, SDLC & Computer operation.

Key Responsibilities:
  • Perform assessments, design, and implementation of ITGC requirements.
  • Review and analyze control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC.
  • 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.
Requirements:
  • Bachelor's degree in Information Systems, Computer Science Engineering or related field.
  • Knowledge of IT General Controls, automated and security controls.
  • Experience in auditing financial applications, cybersecurity practices, privacy, and various infrastructure platforms such as Unix, Linux, Windows, SQL Server, Oracle Databases.
Preferred Qualifications:
  • CISA / CISM / CRISC / CISSP / ISO 27001 LA certifications.


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