IT Security Governance Specialist

1 day ago

Pune, Maharashtra, India beBeeSecurity Full time ₹ 1,80,00,000 - ₹ 2,10,00,000
Job Title:

IT Control Testing Professional

This role plays a pivotal part in ensuring the effectiveness of IT controls. As an IT Control Testing Specialist, you will design, execute and document comprehensive test plans to evaluate ITGCs and ITACs.

Key Responsibilities:

  • Conduct regular meetings with clients to discuss security posture, incidents and recommendations.
  • Develop and maintain strong client relationships to ensure satisfaction and trust in our services.
  • Monitor and analyze security events from OT environments to identify potential threats and vulnerabilities.
  • Perform real-time security monitoring and incident response for OT systems.
  • Utilize security information and event management (SIEM) tools to detect and respond to security incidents.
  • Lead and coordinate the response to OT security incidents, including investigation, containment, eradication and recovery.
  • Conduct root cause analysis and develop remediation plans to address security gaps.
  • Prepare detailed incident reports and deliver findings to clients in a clear and professional manner.
  • Gather and analyze threat intelligence relevant to OT environments.
  • Conduct vulnerability assessments and penetration testing on OT systems.
  • Develop and implement strategies to mitigate identified vulnerabilities and enhance security controls.
  • Work closely with internal teams, including IT SOC, engineering and risk management, to ensure comprehensive security coverage.
  • Provide training and guidance to clients and internal teams on OT security best practices.
  • Stay updated with the latest trends, technologies and threats in OT security.
  • Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations.
  • Participate in risk assessments to identify IT control deficiencies and prioritize testing activities.
  • Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies.

Qualifications:

  • Bachelor's degree in information technology, Computer Science or a related field (or equivalent experience).
  • 1-7 years of experience in IT audit, IT security or a similar role with a focus on IT control testing.
  • Strong working knowledge of IT controls frameworks and IT control testing methodologies.
  • Familiarity with tools like ServiceNow, Jira or other GRC platforms.
  • Experience with IT control testing tools is a must.
  • Adaptability to manage a dynamic control population and evolving client needs.
  • Excellent analytical and problem-solving skills.
  • Strong communication, collaboration and leadership skills.

  • Identity Governance Specialist

    3 days ago

    Pune, Maharashtra, India beBeeIdentityGovernance Full time ₹ 12,00,000 - ₹ 36,00,000

    Job Title: Identity Governance SpecialistOverview: We are seeking a skilled Identity Governance Specialist to join our team. As an Identity Governance Specialist, you will play a critical role in designing, automating and operating identity governance processes for large scale enterprises across all identity types.Key Responsibilities:">Design and implement...

  • Data Governance Specialist

    4 weeks ago

    Pune, Maharashtra, India One Click AI Full time

    Job DescriptionJob Title : Data Governance SpecialistExperience Required : 36 YearsLocation : Bangalore / PuneWork Mode : Full TimeCompensation : 10-20 LPANotice Period : 30 DaysJob Summary : We are seeking a skilled Data Governance Specialist to design, implement, and manage data governance frameworks, policies, and processes that ensure the quality,...

  • Data Governance Specialist

    5 days ago

    Pune, Maharashtra, India beBeeGovernance Full time

    Data Governance SpecialistRole OverviewWe are seeking a highly skilled Data Governance Specialist to join our organization. As a key member of our data governance team, you will play a critical role in designing, implementing, and maintaining the tools and technologies that form the foundation of our data governance ecosystem.The ideal candidate will have...

  • Senior IT Governance Professional

    3 days ago

    Pune, Maharashtra, India beBeeGovernance Full time € 10,00,000 - € 12,00,000

    Job Title: IT Governance SpecialistThe IT Governance Specialist is responsible for ensuring the effective implementation of IT policies and procedures across an organization.Key Responsibilities:Enterprise IT governance: Review current and proposed information systems for compliance with organizational obligations and adherence to overall strategy.Cloud...

  • Identity Governance Specialist

    5 days ago

    Pune, Maharashtra, India beBeeIdentityGovernance Full time ₹ 15,00,000 - ₹ 20,00,000

    Identity Governance Specialist OpportunityWe are seeking an experienced Identity Governance Specialist to join our team. This role will be responsible for designing, implementing, and managing SailPoint IdentityNow (IIQ) solutions to ensure effective identity governance and access management across the enterprise.The successful candidate will have a strong...

  • Data Governance Specialist

    2 days ago

    Pune, Maharashtra, India beBeeDataGovernance Full time ₹ 9,00,000 - ₹ 12,00,000

    Job Title: Data Governance Specialist">We are seeking a highly skilled Data Governance Specialist to join our team. As a key member of our organization, you will play a vital role in ensuring the accuracy and quality of our data.">About the Role:">">Analyze and fix bugs in our data systems to ensure data integrity.">Perform data analysis and master data...

  • Data Governance Specialist

    3 weeks ago

    Pune, Maharashtra, India MAF Group Full time

    Job Title : Data Governance Specialist (Azure)Experience Level : 58 YearsLocation : Nagpur or PuneAvailability : Immediate Joiners PreferredPosition Overview :We are looking for a highly skilled Data Governance Specialist with expertise in Microsoft Purview to design, implement, and manage enterprise-level data governance frameworks. The role will focus on...

  • IT Security Specialist

    2 days ago

    Pune, Maharashtra, India beBeeAudit Full time ₹ 10,00,000 - ₹ 12,00,000

    Job Title: IT Security SpecialistThis role focuses on conducting annual reviews of critical assets supporting financial reporting to ensure compliance with regulatory requirements and protection standards.About the Role:Collaborate with external auditors, platform/risk leads, and system SMEs to assess and validate information security controls.Key...

  • Cloud Governance

    2 days ago

    Pune, Maharashtra, India beBeeDevOps Full time ₹ 80,00,000 - ₹ 1,20,00,000

    Cloud Governance & DevOps Specialist Role OverviewAt our organization, we are seeking an experienced Cloud Governance and DevOps specialist to join our technology team.This multifaceted role demands expertise in cloud governance setup and administration, solid understanding of software development lifecycle (SDLC) processes, and hands-on knowledge of Azure...

  • Data Governance Specialist

    2 days ago

    Pune, Maharashtra, India beBeeDataGovernance Full time ₹ 9,00,000 - ₹ 12,00,000

    We are seeking a Data Governance Specialist to support the accuracy, completeness, and quality of data pipelines across various platforms.Serve as business and technical steward for assigned data domains.Create & Maintain metadata, business glossary, and data catalog entries in data governance tools like Collibra or similar.Work with data owners to enforce...