Cyber Risk and Control Expert

3 days ago

Bareilly, Uttar Pradesh, India beBeeCyber Full time ₹ 60,00,000 - ₹ 1,20,00,000
IT Risk and Control Specialist

This is an exciting opportunity to work in a dynamic environment where you will have the ability to develop process and quality-based skills.

Key Responsibilities:
  • Perform assessments, design, and implement IT General Controls 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.
  • Identify test findings and control gaps and escalate possible critical issues to senior management.
Requirements:
  • Bachelor's degree in Information Systems, Computer Science Engineering, or related field.
  • 0-3 years of experience in similar role, preferably with Big 4 or equivalent.
  • Knowledge of IT General Controls, automated and security controls.
  • Experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms.
Preferred Qualifications:
  • CISA / CISM / CRISC / CISSP / ISO 27001 LA certifications.

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