oracle
Assistant Manager - IT Controls
KPMG Global Services
Bengaluru, IND
Full-time
Senior · 5+ years experience
Onsite
Discovered 2 weeks ago
NIST Cybersecurity FrameworkISO 27001COBITCyberArkSailPointGitHub
Free
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NIST Cybersecurity FrameworkISO 27001COBIT
Key Skills for This Role
NIST Cybersecurity FrameworkISO 27001COBITCyberArkSailPointGitHub
Full Job Posting
Key Responsibilities
- Perform end-to-end control testing across domain like cyber and privacy controls
- Conduct walkthroughs, identify control attributes, and assess control design and operational effectiveness
- Review evidence, document test results, and identify control deficiencies or gaps
- Support development and maintenance of Risk and Control Matrices (RACMs)
- Collaborate with engagement teams and stakeholders to drive timely completion of testing deliverables
- Ensure documentation meets audit and quality standards
Additional skillset needed
- Demonstrate working knowledge of cybersecurity and privacy domains such as: Identity & Access Management Data Protection Network Security Logging & Monitoring
- Identity & Access Management
- Data Protection
- Network Security
- Logging & Monitoring
- Apply understanding of NIST Cybersecurity Framework (CSF) to map and assess controls
- Understanding of COBIT, GDPR governance and ISO27001.
- Experience with applications/ tools like CyberArk, Sailpoint, Github, AWS and GCP.
- Support cyber maturity assessments and control benchmarking where required
Responsibilities
- We are recruiting for a Assistant Manager in the Internal Audit & Controls Team under Managed Services. Working as a Assistant Manager in this team, your responsibilities will include:
Core Skills (Mandatory)
- 5-7 years of strong experience in IT Audit / Technology Risk / Control Testing
- Hands-on experience in: ITGC testing (Access, Change Management, Operations) Control documentation and evaluation
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