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Deputy Manager - Risk Control Careernet

6.0 - 11.0 years

15 - 30 Lacs

pune

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Key Skills: Risk And Control, Control Risk, Information Security, ISO 27001 Roles and Responsibilities: Support the client CISO and CIO in developing an IT/IS control library covering Access Management, Cloud Security, Data and Records, Security Monitoring, Data Privacy, and Vulnerability Management. Review policies, procedures, and key operating documents to rationalize controls and identify potential treatments for control definitions. Perform Control Design Adequacy Assessments to identify controls requiring remediation and ensure compliance with industry best practices (e.g., COBIT, NIST). Facilitate workshops with Control Design Owners to discuss design gaps and determine appropriate re...

Posted 1 day ago

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