Information Security Control Specialist

4 days ago


Mount Abu, Rajasthan, India beBeeITGC Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
About the Role

We are seeking an experienced IT Controls Specialist to join our risk and compliance team. The ideal candidate will have deep expertise in General Information Security, Test of Design, and Test of Effectiveness with a strong background in audit, control testing, and regulatory compliance.

Key Responsibilities

  • Design and test controls including Access Management, Change Management, IT Operations, and SDLC controls.
  • Lead the design and assessment of control frameworks across business applications, databases, operating systems, and cloud environments.
  • Conduct reviews of control documentation, walkthroughs, and process flows to assess control adequacy.
  • Evaluate the operating effectiveness of controls through evidence inspection, re-performance, and system testing.
  • Ensure compliance with regulations, standards, and frameworks.
  • Identify gaps and deficiencies in processes and recommend improvements and remediation strategies.
  • Collaborate with cross-functional teams to ensure timely closure of identified issues.
Required Skills & Experience
  • Minimum 8+ years of experience in IT Controls, Audit, or related field.
  • Strong knowledge of IT processes, ITIL, COBIT, and relevant regulatory frameworks.
  • Hands-on experience in execution for applications, databases, infrastructure, and cloud.
  • Expertise in identity and access management, change management, IT operations controls, and cybersecurity.
  • Proficiency in working with tools and excellent communication skills.


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