Senior Control Tester

4 days ago

Pune, Maharashtra, India beBeeRisk Full time ₹ 15,00,000 - ₹ 20,00,000

Our organization is seeking a seasoned professional to lead comprehensive control evaluations and perform substantive testing.

Job Description
  • Independently assess the design and effectiveness of controls within our Independent Testing Team by conducting thorough control evaluations and monitoring efforts.
  • Collaborate with cross-functional teams to support control design and effectiveness, fostering collaboration with Compliance and Operational Risk Officers on various engagements.

This includes developing detailed test scripts, facilitating issue discussions, participating in business meetings, and drafting comprehensive final reports to ensure alignment and clarity.

Develop and execute robust control test scripts aimed at identifying control weaknesses, determining root causes, and recommending practical solutions to enhance operational efficiency and control effectiveness.

Document test steps and results in a comprehensive and organized manner, ensuring sufficient support and justification for testing conclusions.

Required Skills and Qualifications
  • Bachelor's degree in information security or related field required, with a preference towards master's degree.
  • Demonstrated ability to analyse complex issues, develop and implement risk mitigation strategies, and communicate effectively with senior stakeholders.
  • Proficient knowledge of risk management frameworks, regulations, and industry best practices.
  • Strong and progressive Auditing or Control Testing experience with current knowledge and understanding of Control testing methodology.
  • Experience developing test scripts, audit programs, or testing templates.
  • 6+ years in information security management and governance, with a focus on control design and testing.
  • Detailed experience in ISO 27001, GDPR, COBIT, KAIT, BAIT, etc. and other cyber security frameworks.
  • Good to have Certifications: CRISC, CISSP, CISM, CISA, ISO 27001 Lead Implementer/Auditor.
  • Should possess strong communication skills (written/spoken).
  • Should be skilled to work with minimal supervision.
Benefits

As a key member of our team, you will enjoy a collaborative and dynamic work environment, with opportunities for growth and professional development.

Others

Apply now if you are a motivated individual with a passion for control testing and a desire to make a meaningful contribution to our organization.

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