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8.0 - 13.0 years
13 - 23 Lacs
oman, chennai
Hybrid
Position Title: Senior Cybersecurity Assurance Consultant (LoD2 / Internal Controls Auditor) Role Summary: Responsible for leading and executing the Line of Defense (LoD) 2 cybersecurity assurance reviews, ensuring compliance with CIS benchmarks, internal policies, and enterprise standards. The consultant must demonstrate strong hands-on experience across infrastructure, databases, endpoints, and network security with reporting and audit readiness skills. Key Responsibilities: Lead technical assurance reviews for OS, DB, applications, cloud, and endpoints. Review controls: hardening, patching, secure configs, access controls, logging, etc. Validate configurations against CIS Benchmarks and internal baselines. Perform access reviews and analyze system evidence across platforms. Create assurance reports with severity ratings, remediation, and evidence mapping. Coordinate walkthroughs and evidence sessions with infra and app teams. Provide ad-hoc support for remediation advisory. Execute scripts to gather system logs, configuration snapshots, AD reports Validate patch levels, account settings, group policies, and protocol configs Work closely with infra and DB admins to coordinate evidence sessions Populate findings and observations based on templates and checklists Support in data validation, backup policy reviews, and monitoring logs Support report preparation with screenshots and extracted outputs Must-Have Skills: Deep knowledge of Windows Server, Linux (Red Hat), Active Directory Oracle DB, MS SQL Server, SOC/NOC controls Familiarity with CIS Benchmarks, NIST, ISO 27001 Ability to write/execute scripts for validation (PowerShell, Bash, SQL queries) Risk-based thinking, report drafting, control categorization Admin knowledge in Windows, Linux, and database platforms Familiarity with tools like Nessus, Nmap, Wireshark, ADUC, SQL Developer Ability to interpret logs, group policies, endpoint hardening parameters Moderate scripting capability (PowerShell, Bash, basic SQL) Preferred Certifications: CISSP (Certified Information Systems Security Professional) CISA (Certified Information Systems Auditor) CRISC , ISO 27001 LA/LI (optional bonus) CIS Benchmarks Practitioner (via Linux Foundation) OSCP or technical certs are a plus CompTIA Security+ or CySA+ Microsoft Security Fundamentals or Azure Admin Associate RHCSA (Red Hat Certified SysAdmin) is a plus CIS Controls v8 Certificate (SANS/GIAC) bonus
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