Senior Cybersecurity - SOX Access-Risk & Technology Lead
IND:AP:Hyderabad / Argus Bldg 4f & 5f, Sattva, Knowledge City- Adm: Argus Building, Sattva, Knowledge City, India
INR 2755K-3500K (estimate) Senior-level Full Time
Tasks
- Advise process owners on SOX requirements
- Apply NIST and ISO 27001 control frameworks
- Assess deficiencies with root cause analysis
- Conduct walkthroughs for high risk areas
- Coordinate SOX scope initiatives
- Develop and enforce IAM policies
- Develop cybersecurity controls
- Develop risk frameworks
- Develop testing procedures for control evidence
- Document control narratives
- Evaluate process and control changes
- Identify technology risks
- Integrate IAM platforms with GRC
- Manage data protection
- Manage incident response
- Manage vulnerability management
- Monitor remediation validation
- Oversee IAM control environment
- Perform control testing
- Stay current on cyber threats
Perks/Benefits
- N/A
Skills/Tech-stack
800-53 | AWS | Access Governance | Access Management | Active Directory | Automated controls | Azure | Azure AD | CIS Controls | Cause analysis | Control Design | Control Testing | CyberArk | Cybersecurity controls | Data Protection | Deficiency evaluation | GCP | GRC | General controls | ISO 27001 | IT General Controls | Identity and Access Management | Identity and access | Incident Response | NIST | NIST SP | NIST SP 800 | NIST SP 800-53 | PAM | PCAOB Requirements | Risk Assessment | Risk Frameworks | Root Cause Analysis | Root cause | SOX Compliance | SP 800-53 | SailPoint | Vulnerability Management
Education
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