
Cyber Risk and Regulatory Advisor
2 weeks ago
We are seeking a skilled Cyber Risk and Regulatory Advisor to join our team. As a Cyber Risk and Regulatory Advisor, you will be responsible for performing assessments, designing, and implementing IT General Controls (ITGC) requirements.
Key Responsibilities:- Perform assessments, design, and implementation of ITGC requirements to ensure the security and integrity of our systems.
- Analyse control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC.
- Test controls for new acquisitions and in-scope entities to identify potential risks and gaps.
- 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.
- Bachelor's degree in Information Systems, Computer Science Engineering, or related field.
- Strong knowledge of IT General Controls, automated and security controls, as well as auditing practices within various operating systems, databases, and applications.
- Experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms such as Unix, Linus, Windows, SQL Server, Oracle Databases.
- Familiarity with major ERP suites (like SAP, Dynamics, Oracle EBS) and cloud platforms (AWS, Azure and Google Cloud).
- Knowledge of audit concepts and regulations.
This role offers a unique opportunity to work with a dynamic team and contribute to the development of our organisation's risk management strategy.
What We Offer:We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
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