Senior IT Control Specialist

3 days ago

Kottayam, Kerala, India beBeeITControlTesting Full time ₹ 80,00,000 - ₹ 2,00,00,000
Job Title: IT Control Testing Specialist

This is a key role in ensuring the effectiveness of IT controls.

As an IT Control Testing Specialist, you will design, execute and document comprehensive test plans to evaluate ITGCs and ITACs.

  • Key Responsibilities:
  • Client Engagement: Serve as the primary point of contact for clients regarding OT SOC services.
  • Conduct regular meetings with clients to discuss security posture, incidents and recommendations.
  • Develop and maintain strong client relationships to ensure satisfaction and trust in our services.
  • Security Operations: Monitor and analyze security events from OT environments to identify potential threats and vulnerabilities.
  • Perform real-time security monitoring and incident response for OT systems.
  • Utilize security information and event management (SIEM) tools to detect and respond to security incidents.
  • Incident Management: Lead and coordinate the response to OT security incidents, including investigation, containment, eradication and recovery.
  • Conduct root cause analysis and develop remediation plans to address security gaps.
  • Prepare detailed incident reports and deliver findings to clients in a clear and professional manner.
  • Threat Intelligence and Vulnerability Management: Gather and analyze threat intelligence relevant to OT environments.
  • Conduct vulnerability assessments and penetration testing on OT systems.
  • Develop and implement strategies to mitigate identified vulnerabilities and enhance security controls.
  • Collaboration and Training: Work closely with internal teams, including IT SOC, engineering and risk management, to ensure comprehensive security coverage.
  • Provide training and guidance to clients and internal teams on OT security best practices.
  • Stay updated with the latest trends, technologies and threats in OT security.
  • Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations.
  • Participate in risk assessments to identify IT control deficiencies and prioritize testing activities.
  • Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies.
  • Familiarity with IT control testing tools is required.

The ideal candidate should have a Bachelor's degree in Information Technology, Computer Science or a related field.

A minimum of 1-7 years of experience in IT audit, IT security or a similar role with a focus on IT control testing is required.

You should be able to demonstrate strong analytical and problem-solving skills, as well as excellent communication, collaboration and leadership skills.

This is an opportunity to join a dynamic team and contribute to the success of our organization.

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