Cyber Risk and Regulatory Advisor

2 weeks ago


Kannur, Kerala, India beBeeCyber Full time ₹ 15,00,000 - ₹ 22,50,000
Cyber Risk and Regulatory Advisory

We are seeking a highly skilled and motivated professional to join our team as a Cyber Risk and Regulatory Advisor. In this role, you will be responsible for performing assessments, designing and implementing IT General Controls (ITGC) requirements.

Your primary objective will be to ensure the accuracy, completeness, and precision of control execution across all ITGC. You will work closely with stakeholders to review and analyze control evidence, identify test findings and control gaps, and escalate critical issues to senior management.

Key Responsibilities:
  • Perform assessment, design, and implementation of ITGC requirements
  • Review and analyze control evidence for adherence to accuracy, completeness, and precision of control execution
  • Test controls for new acquisitions and in-scope entities
  • Collaborate and build long-term relationships with key stakeholders in a fast-paced and matrixed work environment
Required Skills and Qualifications:
  • Bachelor's degree in Information Systems, Computer Science Engineering 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
  • Functional knowledge of major ERP suites and understanding of audit concepts and regulations
What We Offer:
  • A dynamic and supportive work environment
  • Ongoing training and development opportunities
  • The chance to work on challenging projects and collaborate with experienced professionals


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