Tprm/grc Process

2 weeks ago

Bengaluru Karnataka, India Wipro Limited Full time

Overview:
**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)**
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**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**
**?**
**? 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**
**?**
**? 5+ years of data management, analysis, transformation, systems workflow modeling and implementation**
**?**
**? Big Four (4), or management/IT consulting experience is a plus.

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