Cyber Security Control Testing - Technology Risk / SOX / PCIDSS

About the Role

Experience Level: 8+ years.

Location: Hyderabad / Bengaluru

Responsibilities Include:

• Collaborate with ATS leadership to assess the criticality of organizational infrastructure, applications, and projects while identifying high-risk areas for comprehensive deep-dive reviews.
• Develop targeted test plans for each review, leveraging recent IT control test results and relevant risk findings.
• Execute deep dive reviews, identify issues requiring remediation, and report them to ATS stakeholders with clear risk articulation.
• Supporting periodic articulation of risk to ATSs objectives using the test results and open issues by the Reporting team.
• Contribute to the development and enhancement of the Testing Methodology, TRMF components, and tooling related to control testing.

Qualifications:

• 8 years minimum experience in technology risk management or consulting with at least 5 years in design or testing of controls focused on critical IT infrastructure and applications.

Required Skills:

• Strong understanding of various technology risk management frameworks and standards and Risk & Control Self-Assessment (RCSA).
• Strong exposure to regulatory requirements in multiple industries like SOX, PCIDSS etc.
• Understanding of leading ERPs, and / or other third-party applications like, Salesforce etc.

Preferred Certification:

• ISACA, ISC2 or other relevant certifications

Additional information (if any): Need to be flexible to provide coverage in US morning hours