Tech Testing, LRR, CAS
Gurugram, DLF Downtown, India
INR 1650K-2829K (estimate) Senior-level Full Time
Tasks
- Advise on risk mitigation
- Build documentation knowledge center
- Communicate findings to stakeholders
- Consult on governance and control policies
- Create test plans and procedures
- Develop corrective action recommendations
- Execute internal control assessments
- Identify control weaknesses
- Influence stakeholders to achieve outcomes
- Lead team testing activities
- Maintain consistent testing methodologies
- Perform complex data analysis
- Resolve complex control issues
- Test design and operational effectiveness
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | Application Security | Audit Techniques | CISA | CISM | CISSP | COBIT | CRISC | Change Management | Cloud Security | Computer Assisted Audit Techniques | Coso | Cybersecurity assessment | Data Privacy | Data analytics | Excel | GRC | General controls | Governance Risk | Governance risk controls | ISO 27001 | IT Application controls | IT Audit | IT General Controls | IT application | Identity & Access | Identity & Access Management | Information security | Infrastructure Security | Internal Controls | NIST | Operational Resilience | Privileged Access | Privileged Access Management | Reconciliation | Risk controls | SQL | Segregation of Duties
Education
Bachelor of Engineering | Bachelor of Science | Bachelor of Technology
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