93+ Applicants
Posted: 3 months ago
4-9 years
Pune
work from office
Posted: 3 months ago
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Applicants: 93+
Job Description
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Job Description
Key Responsibilities
Cyber Control Assessment & Review
- Perform cyber control assessments to evaluate the design and operating effectiveness of security controls across:
- Network, infrastructure, cloud, and endpoint environments
- Any Graduate
- Identity and Access Management (IAM)
- Application security and SDLC controls
- Data protection and encryption controls
- Incident response and cyber resilience controls
- Assess alignment of controls with established frameworks such as ISO 27001, NIST CSF, NIST 800-53, CIS Controls , and internal security standards
- Identify control gaps, weaknesses, and improvement areas, and provide risk-based recommendations
- Support control rationalization and optimization initiatives to reduce redundancy and improve efficiency
Policy, Standards & Procedure Review
- Review and assess cybersecurity policies, standards, and procedures to ensure:
- Alignment with regulatory requirements and industry best practices
- Consistency across enterprise environments
- Clear articulation of roles, responsibilities, and control ownership
- Support the development, update, and rollout of information security policies, standards, and operating procedures
- Validate that policies and procedures are effectively implemented through control testing and evidence reviews
- Facilitate periodic policy reviews and support policy governance processes
Risk Management & Reporting
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- Contribute to cyber risk assessments and risk treatment plans by mapping risks to control gaps
- Document assessment results in clear, concise reports suitable for senior management and audit committees
- Provide input into cyber risk registers and support ongoing risk monitoring activities
- Develop and maintain KRIs, control metrics, and compliance dashboards
Stakeholder Management & Advisory
- Act as a trusted advisor to IT and business teams on cyber control design, compliance expectations, and remediation approaches
- Coordinate with multiple stakeholders across geographies to execute assessments efficiently
- Provide guidance and mentoring to junior team members on control assessment methodologies and documentation standards
Skills
Manager Internal AuditAccess ManagementInformation SecurityApplication SecurityRisk ManagementStakeholder ManagementContinuous ImprovementMonitoringComplianceRegulatoryRegulatory RequirementsRisk ManagementRisk MonitoringIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
24 Apr 26, 06:26 PM IST
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