Senior Cyber Security Specialist

4 hours ago

Pune, Maharashtra, India beBeeCyberRisk Full time ₹ 60,00,000 - ₹ 1,20,00,000

Job Summary

We are seeking a skilled Cyber Risk and Regulatory Associate to join our team. This is an exciting opportunity for a motivated individual to work in a dynamic environment and develop their skills in process and quality management.

About the Role

  • This position will involve performing assessments, designing and implementing IT General Controls (ITGC) requirements.
  • You will have good understanding of controls around Logical Access, Change Management, SDLC & Computer operation.
  • The role also involves reviewing and analyzing control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC.
  • Additionally, you will test controls for new acquisitions and in-scope entities, work with control owners and operators to ensure quality, consistency, and operability of new and existing controls.
  • Your duties will include collaborating and building long-term relationships with key stakeholders in a fast-paced and matrixed work environment.
  • You will identify test findings and control gaps and escalate possible critical issues to senior management.

Responsibilities

  1. Perform ITGC assessments, design, and implementation.
  2. Analyze and review control evidence for accuracy and precision.
  3. Test controls for new acquisitions and in-scope entities.
  4. Collaborate with control owners and operators to ensure quality and consistency.
  5. Identify and escalate critical issues to senior management.

Qualifications and Skills

  • Bachelor's degree in Information Systems, Computer Science Engineering or related field.
  • Knowledge of IT General Controls, automated and security controls.
  • Experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms such as Unix, Linus, Windows, SQL Server, Oracle Databases.
  • Knowledge and concepts of auditing of cloud platforms (AWS, Azure and Google Cloud).
  • Functional knowledge of major ERP suites (like SAP, Dynamics, Oracle EBS).
  • Understanding of audit concepts and regulations.

What We Offer

  • A dynamic and supportive work environment.

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