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    Control Resilience Assessor

    Mumbai, Maharashtra, India

    Control Resilience Assessor

    • 202500456
    • Mumbai, Maharashtra, India
    • Full time
    • Closing on: Feb 28 2025

    Description

    Responsibilities & Duties         

    Perform controls (On-prem & Cloud) including assessment of Control design Adequacy & Control Operating effectiveness
            Demonstrable knowledge on different audit regimes such as SOx 404, SOC2, SSAE18, ISO 27001 etc
            Establishing and operating processes and procedures for control testing.
            Excellent executional skills with respect to control testing
            Reporting and tracking on prem and cloud control gaps as well as ineffective or inadequate controls
            Identify opportunities and recommendations to improve the design and implementation of controls
            Support control owners in the design and maintenance of controls and documentation
            Undertaking such other tasks and responsibilities as assigned by Manager
            Keep yourself up-to date with latest IS  regulations and standards
             
    Education Qualification         Qualified to degree level, preferably in a business, IT or security related subject
    Experience Band         3-5 yrs.
    Technical Skills: 
    Need to have         Skill
             Basics of IT Auditing and IT Risk concepts
             Testing of ITGC Controls (TOD &TOE)
             Knowledge of Sox, SOC & other IT and Privacy related standards
             Understanding of Active Directory, Privileged Access Management Controls.
             Understanding of RCMs and Audit Documentations
    Technical Skills: 
    Nice to have         Cloud Security & Cloud Control Testing 
             Knowledge of Risk management tools, methodologies and practices
             Experience in testing OS and DB controls
             Knowledge of SIEM, PAM & Discovery Tools.
              
    Behavioral Competencies & Soft Skills         Verbal communication skills
             Written communication skills
             Managing Stakeholders
             Critical Thinking
             Adapting to Change
             Relationship Building
     

    Qualifications

    NA

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