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17 hours ago
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.
- 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.
- CISA / CISM / CRISC / CISSP / ISO 27001 LA certifications.
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