itgc

2 weeks ago

Bengaluru Chennai Hyderabad, India Clarity Consulting Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Role & responsibilities

Client Engagement:

  • Serve as the 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.

  • Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations

(e.g., SOX).

  • Participate in risk assessments to identify IT control deficiencies and prioritize testing activities.
  • Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing

methodologies.

  • Working knowledge in one or more domains such as: Governance policies and procedures, Risk

Management, Compliance, Access Control, Security Incident Response, Disaster Recovery, Business

continuity management, Identity Access Review, Change Management

  • Sound understanding of security technologies/techniques like Cryptography, Algorithms, Secure IT

Authentication, Secure Development, Data Protection, Certificate Management Lifecycle

  • Perform complex test procedures using automated tools and manual techniques, documenting the

results comprehensively.

  • Analyze test findings, identify control weaknesses, and recommend remediation actions.
  • Collaborate with IT and business process owners to address control deficiencies and implement

corrective actions.

  • Experience in performing vendor security reviews covering cyber security domains
  • Lead and mentor junior team members in control testing practices.
  • Stay updated on emerging IT threats and control best practices.

Qualifications

  • Bachelors degree in information technology, Computer Science, or a related field (or equivalent

experience).

  • 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.
  • Experience with IT control testing tools is a must.
  • Experience in assessing and providing recommendations on the feasibility of automating manual

control testing processes.

  • Adaptability to manage a dynamic control population and evolving client needs.
  • Excellent analytical and problem-solving skills.
  • Strong communication, collaboration, and leadership skills.

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