cyber controls analyst in gurgaon

posted
contact
randstad india
position type
permanent
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posted
location
gurgaon, haryana
function
Information Technology
position type
permanent
experience
2-5
reference number
63287
contact
randstad india

job description

cyber controls analyst in gurgaon

Roles & Responsibilities Role / Responsibilities: ▪ Maintains an understanding of the technological process and controls related to  business, specifically for the area under review. ▪ Knowledge of cyber controls, internal controls/risk governance frameworks such as COSO 2013, NIST, ISO 27001 or equivalent, as applicable. ▪ Assist maintaining an effective control environment that complies with the testing and reporting requirements in line with NIST Cyber security framework. ▪ Understands assignment instructions and applies them as directed; seeks clarity and guidance. ▪ Validate operating effectiveness of Cyber controls and delivering a quality work product, free of errors and on time. ▪ Testing of ITGCs, reports and Interface ▪ Proactively updates the project status, findings and challenges to the Manager/Sr.Manager ▪ Assist in evaluating control deficiencies in accordance with a framework designed ▪ Maintain the repository of documentation, testing evidence and internal policies, ▪ Manages multiple tasks, prioritizing time and communicating potential conflicts to supervisor ▪ Demonstrates ability to communicate internally and externally in a professional, clear and concise manner ▪ Actively participates and listens in internal/external meetings. Clearly captures and summarizes discussion items from the meetings. ▪ Understands the processes under review and uses critical thinking to ensure that identified risks are appropriately mitigated by management procedures ▪ Appropriately applies Internal Audit standard approaches, methodologies and tools in work assignments and documents. ▪ Applies process analysis, business intelligence, and problem-solving techniques during walkthroughs and assists in formulation of effective test steps. ▪ Demonstrates ability to drive innovation & assesses areas for potential efficiencies and value-add opportunities for enhancing delivery ▪ Upholds and promotes professional ethics & maintains curiosity and exercises professional skepticism. ▪ Collaborates with the project/management team in developing meaningful recommendations for the projects. ▪ Develops knowledge of data analytics to complete assignments with some supervision and identify opportunities to enhance audit testing procedures. ▪ Capable of performing basic data analytics functions and visualizations within Excel or equivalent applications (e.g. Access, Tableau, ACL) and leverages the data analytics library for audits ▪ Understands team objectives and cooperates and collaborates with others to achieve them ▪ Takes accountability for results delivered for their assigned work. ▪ Supports team members in meeting objectives Qualifications and Experiences: ▪ Bachelor’s degree from a reputed Tier1 & 2 Institute ▪ CISA, CEH would be an added advantage ▪ 2-4 years of experience in a Big 4 Consulting firm and/or a global organization ▪ Conducting IT and information security risk assessments ▪ Understand and comprehend NIST cybersecurity framework and have background in testing Protective, Defensive and Responsive controls and measures. ▪ Knowledge of standards such as NIST, ISO/IEC 27001 and CIS controls. ▪ Cyber Security Assessment, security reviews of network and system architecture design ▪ Familiarity of firewall management, networking, security technologies will be an added advantage. ▪ Familiarity with operational cyber security management ( SOC, SIEM, Vulnerability Management) will be an added advantage. ▪ Proficiency in Microsoft Office suite and other automation tools like Tableau, Altryx ▪ Ability to work both independently and as a member of a team in a fast-paced environment and handle multiple tasks simultaneously. ▪ An ideal candidate should be innovative, result oriented and should be able to demonstrate strong communication, interpersonal, persuasion and critical thinking skills

skills

Cyber Security, control analyst, Cyber controls, nist, iso 270001

qualification

Any