Job Description

Our Security Governance, Risk and Compliance team is responsible for providing risk and assurance services to global technology functions.
As a Security Assurance Analyst within our Assurance team, you'll play a key role in evaluating and strengthening our internal controls in the areas of cyber security, information security and key IT controls. You will be responsible for completing design and operating effectiveness testing and providing relevant reporting. You'll report directly to our Head of Technology & Security Assurance.
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Your key responsibilities will include:
Support the delivery of internal controls assurance for in-scope controls, in line with our assurance plans, framework and testing methodology.
Perform controls testing to validate the design and operating effectiveness of cyber & information security controls, and key IT controls. Identify deficiencies and opportunities for improvement.
Build relationships and partner with technology stakeholders and supporting functions to drive reduction in control deficiencies through proactive remediation planning (and ongoing engagement with control owners).
Prepare reports and presentations on assurance activities for internal governance and risk forums, to support management visibility and risk reporting.
Identify and implement opportunities to enhance the efficiency and effectiveness of our assurance processes.
What we're looking for:
3-5 years of experience in technology or security audit/assurance within a global organisation.
Strong communication skills with the ability to engage stakeholders effectively on assurance topics and clearly present assurance findings.
A collaborative approach to working with stakeholders to review and strengthen our control environment.
Experience in developing assurance reporting for senior audiences.
Hands-on experience with ServiceNow's IRM capability will be 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

Skills Required