IT Control Assurance Specialist

7 days ago

Varanasi, Uttar Pradesh, India beBeeInformation Full time ₹ 20,00,000 - ₹ 25,00,000

About the Role:

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

Key Responsibilities:

  • Client Engagement:
    • Serve as the primary point of contact for clients regarding OT SOC services.
    • 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.
  • Security Operations:
    • 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.
  • Incident Management:
    • 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.
  • Threat Intelligence and Vulnerability Management:
    • 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.
  • Collaboration and Training:
    • 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.

Requirements:

  • 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.
  • Experience in assessing and providing recommendations on the feasibility of automating manual control testing processes.
  • Adaptability to manage a dynamic control population and evolving client needs.
  • Excellent analytical and problem-solving skills.
  • Strong communication, collaboration, and leadership skills.

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