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Compliance Specialist

Compliance Specialist

Info Origin

10 - 15 years

3 - 7 Lacs

bengaluru

Posted:None| Platform:

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Skills Required

cism assurance it risk cisa access management agile risk management information technology sql python

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities

Perform and review design and operating effectiveness testing procedures on internal controls over Cyber Security and Information Technology across variousareas such as Identity and Access Management, Backups, Incident, Change Continuity Management etc.

Document your testing procedures and present findings to the relevant stakeholders

Support ICARs central team on planning, execution and reporting of ICAR assurance cycles

Provide support and mentoring to other ICAR team members

Develop and maintain automated control testing solutions leveraging on data analytics

Engage with various stakeholders across the business representing the ICAR team

Required Skills

10+ years of work experience in IT assurance functions (internal / external auditing, control testing, risk management)and/or practical experience in the field of IT and Cyber Security

Good understanding of IT risk and control frameworks and the underlying technologies, concepts, and processes

Strong knowledge of SQL and relational databases and proficiency in programming languages such as Python or R. Knowledge of data analytics and visualization applications (e.g., Palantir Foundry, Tableau) is preferred

University degree in related field, qualified or working towards a CISA, CISM, CISSP, CSX-P, CIA or CRISC professional certification is a plus

Knowledge of Cloud Security and DevSecOps practices will be considered advantageous

Critical thinker that sees the "big picture" (e.g. overall themes, trends, goals)

Result oriented individual with agile mindset and ability to work independently, able to plan well, work in the field and able to deliver results in time
Good communicator, able to gain and maintain trust while delivering difficult messages
Team worker, able to listen to others but also influence

Fluent in English, written and spoken

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Compliance Specialist