Tprm/grc Process

2 weeks ago


Bengaluru Karnataka, India Wipro Limited Full time

Bengaluru, India
- Tech Hiring
- 3064456

**Job Description**:
**Caterpillar: Confidential Green**
**Cybersecurity Governance Specialist ? Problem Management**
**JOB DESCRIPTION**:
**JOB RESPONSIBILITIES**:
**?**
**Maintain strong knowledge and understanding of Caterpillar?s global operating environment, enterprise cybersecurity landscape as well as the Enterprise Cybersecurity Governance Framework (ECGF) and its inherent components.**
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**Maintain strong knowledge of Caterpillar?s adopted cybersecurity standards, frameworks, and applicable regulatory obligations (e.g., ISO-27001/2, PCI, CMMC, CIS, NYDFS, FFIEC, SWIFT, CTPAT)**
**?**
**Develop and execute a robust monitoring program for on-going processes and procedures across key domains within the enterprise cybersecurity program.**
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**Engage cybersecurity process owners in understanding identified issues, incidents, and other noted anomalies, providing relevant input/review insights, while integrating technical expertise and business understanding to propose innovative solutions to complex problems as applicable.**
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**Track and monitor identified problems (i.e., incidents, exceptions, anomalies)**
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**Work on complex problems where analysis of situations or data requires an in-depth evaluation of multiple factors, providing mentoring and guidance to relevant SMEs**
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**Exercise significant independent judgment to determine best method for accomplishing work and achieving objectives.**
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**Assess new, or changes to existing security processes, and follow change management process to make improvements as applicable.**
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**Establish and maintain relationships with key business partners across the organization.**
**Caterpillar: Confidential Green**
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**? Serve as a liaison in the internal and external audits, provide supporting evidence and assess any identified issues and remediation action plans.**
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**? Partner with security SMEs and stakeholders across the enterprise in conducting root cause analysis of security incidents, exceptions, and anomalies.**
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**? Consistently demonstrate excellent stakeholder collaboration, communication, and customer-oriented skills, and project management capabilities**
**MINIMUM QUALIFICATIONS**:
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**? Bachelor?s degree from an accredited college/university**
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**? At least two (2) relevant cybersecurity certifications (e.g., CISM, CISSP, CCSP, GIAC, CISA, CRISC).**
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**? 5+ years working with global cybersecurity industry standards, frameworks, and regulatory requirements such as ISO-27001/2, PCI, CMMC, NYDFS, FFIEC, SWIFT, CTPAT**
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**? 5+ years of experience working with the Microsoft Office/O365 Suite**
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**? 5+ years of data management, analysis, transformation, systems workflow modeling and implementation**
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**? Big Four (4), or management/IT consulting experience is a plus.**

Security Compliance and Framework

We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, caste, creed, religion, gender, marital status, age, ethnic and national origin, gender identity, gender expression, sexual orientation, political orientation, disability status, protected veteran status, or any other characteristic protected by law.


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