Senior Cyber Risk Business Analyst

5 days ago

Rajkot, Gujarat, India beBeeCyber Full time ₹ 10,00,000 - ₹ 20,00,000
Job Title

Business Analyst Cyber Risk and Regulatory Specialist

Key Responsibilities:
  • Develop and implement IT General Controls requirements to ensure operational efficiency.
  • Review and analyze control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGCs.
  • Conduct control assessments for new acquisitions and in-scope entities.
  • Collaborate with control owners and operators to ensure quality, consistency, and operability of new and existing controls.
  • Establish and maintain effective working relationships with key stakeholders in a fast-paced and matrixed work environment.
Interpersonal Skills:
  • Effective verbal and written communications, including active listening skills.
  • Ability to establish and maintain effective working relationships with co-workers and external contacts/auditors.
  • Detail-oriented and comfortable working on multiple projects simultaneously.
Qualifications:
  • Bachelor's degree in Information Systems, Computer Science or related field.
  • Knowledge of IT General Controls, automated and security controls.
  • Experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms such as Unix, Linux, Windows, SQL Server, Oracle Databases.

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