Control Resilience Assessor

Job Summary:

Control Resiliency team is a part of Global Strategy Governance, Risk & Compliance vertical. Current role will support the delivery of projects related control testing in the areas of Information & Cyber Security, Technology, Infrastructure etc. Conducting design adequacy and operating effectiveness testing of on-prem and cloud controls associated with different audit regimes such as SOx 404, SOC2, SSAE18, ISO 27001, CCPA, NYDFS etc. The role demands extensive knowledge in ITGC & Cybersecurity audits along with good communication skills (both verbally and in writing), and excellent stakeholder management abilities. 

Responsibilities and 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

Exp : 3 to 5 years

Qualified to degree level, preferably in a business, IT or security related subject