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Cubical Operations LLP
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TPRM Consultant - Cyber

TPRM Consultant - Cyber

Cubical Operations LLP

3 years

0 Lacs

mumbai maharashtra india

Posted:3 days ago| Platform:

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Skills Required

cybersecurity audits controls compliance networks security management nist cobit risk audit reports remediation technology assessment certifications communication report writing learning

Work Mode

On-site

Job Type

Full Time

Job Description

Job Title:

Location:

Experience Required:

Role Overview

Cybersecurity

Key Responsibilities

Conduct IT and Cybersecurity audits covering infrastructure, applications, networks, and security controls.
Assess IT general controls, security configurations, and vulnerability management processes.
Review cybersecurity frameworks and compliance requirements (ISO 27001, NIST, COBIT, PCI DSS, etc.).
Perform risk assessments and identify control gaps across IT and security processes.
Prepare detailed audit reports, highlighting findings, recommendations, and remediation actions.
Collaborate with IT and Security teams to ensure corrective actions are implemented.
Stay updated on emerging cybersecurity risks, technologies, and best practices.

Key Skills & Qualifications

Bachelor’s degree in Computer Science, Information Technology, or related field (B.Tech preferred).
Minimum 3 years of experience in IT audit, cybersecurity audit, or information security assessments.
Knowledge of ITGC, application controls, and cybersecurity frameworks.
Familiarity with tools and techniques for vulnerability assessment and penetration testing.
Strong understanding of regulatory and compliance requirements (SOX, GDPR, RBI, etc.).
Professional certifications such as
CISA, CISM, CISSP, ISO 27001 LA, or CEH
(preferred).
Excellent analytical, communication, and report writing skills.

Why Join Us?

Opportunity to work on challenging IT and Cybersecurity audit engagements.
Exposure to industry-leading cybersecurity frameworks and best practices.
Growth-oriented environment with continuous learning opportunities.

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