Cyber Security Governance Specialist

11 hours ago


Lucknow, Uttar Pradesh, India beBeeCybersecurity Full time ₹ 60,00,000 - ₹ 1,20,00,000
Job Summary

The Cyber Risk and Regulatory Associate plays a pivotal role in assessing, designing, and implementing IT General Controls (ITGC) requirements. This entails reviewing and analyzing control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC.

Key Responsibilities:
  • Assess, Design, and Implement ITGC Requirements:
  • Proficient understanding of controls surrounding Logical Access, Change Management, SDLC & Computer operation.
  • Analyze Control Evidence: Ensure adherence to accuracy, completeness, and precision of control execution for all ITGC.
  • Test Controls: For new acquisitions and in-scope entities.
  • Collaborate with Stakeholders: Work with control owners and operators to guarantee quality, consistency, and operability of new and existing controls.
Requirements:
  • Bachelor's degree in Information Systems, Computer Science Engineering or equivalent.
  • Familiarity with IT General Controls, automated and security controls.
  • Experience in auditing financial applications, cybersecurity practices, privacy, and various infrastructure platforms such as Unix, Linux, Windows, SQL Server, Oracle Databases.


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