IT Risk and Compliance Specialist

23 hours ago

Vijayawada, Andhra Pradesh, India beBeeITControl Full time ₹ 15,00,000 - ₹ 20,00,000

As an IT Control Testing Specialist, you will be responsible for ensuring the effectiveness of IT controls.

You will design, execute and document comprehensive test plans to evaluate ITGCs and ITACs. This role is critical in identifying potential threats and vulnerabilities in our OT environments.

Key Responsibilities:

  • Serve as a 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.

Required Skills and Qualifications:

  • Bachelor's degree in information technology, Computer Science or a related field.
  • 1-7 years of experience in IT audit, IT security or a similar role with a focus on IT control testing.
  • Strong working knowledge of IT controls frameworks and IT control testing methodologies.
  • Familiarity with tools like ServiceNow, Jira or other GRC platforms.

Benefits:

  • Opportunity to work with a leading organization in the industry.
  • Chance to develop and implement cutting-edge security solutions.
  • Competitive salary and benefits package.

Others:

  • Excellent analytical and problem-solving skills.
  • Strong communication, collaboration and leadership skills.
  • Ability to adapt to changing security landscapes and emerging threats.

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