Security Assurance Analyst

3 - 7 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: You will be joining the Security Governance, Risk, and Compliance team as a Security Assurance Analyst, where your main responsibility will be to evaluate and strengthen internal controls related to cyber security, information security, and key IT controls. Reporting directly to the Head of Technology & Security Assurance, you will play a crucial role in completing design and operating effectiveness testing, as well as providing relevant reporting. Key Responsibilities: - Support the delivery of internal controls assurance for in-scope controls, following the assurance plans, framework, and testing methodology. - Conduct controls testing to validate the design and operating effectiveness of cyber & information security controls, along with key IT controls. Identify deficiencies and improvement opportunities. - Collaborate with technology stakeholders and supporting functions to drive reduction in control deficiencies through proactive remediation planning and continuous engagement with control owners. - Prepare reports and presentations on assurance activities for internal governance and risk forums to enhance management visibility and risk reporting. - Identify and implement opportunities to improve the efficiency and effectiveness of assurance processes. Qualifications Required: - 3-5 years of experience in technology or security audit/assurance within a global organization. - Strong communication skills to effectively engage stakeholders on assurance topics and present findings clearly. - Collaborative approach to working with stakeholders to review and strengthen the control environment. - Experience in developing assurance reporting for senior audiences. - Hands-on experience with ServiceNow's IRM capability is beneficial. - Familiarity with industry control frameworks such as ISO27001, NIST-CSF, ITIL. - Professional qualifications such as CISA are desirable. Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent,

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