Sr Lead, Cyber Sec IT RiskM
Tasks
- Align monitoring with SOC SOX NIST FFIEC
- Assess control feasibility and onboard controls
- Build audit ready CCM roadmap
- Coordinate stakeholders across risk compliance audit automation
- Define CCM dashboard and monitoring framework
- Drive requirements and test cases for monitoring solutions
- Ensure data governance data lineage and integrity
- Ensure governance for automated and semi automated monitoring
- Handle control exceptions and remediation tracking
- Lead CCM program execution
- Manage CCM control forum meetings
- Manage control lifecycle onboarding probation steady state
- Oversee control automation scripts dashboards and data integrations
- Plan UAT and go live for control monitoring
- Provide evidence based audit ready monitoring documentation
- Report and escalate control health issues and threshold breaches
- Support power bi data integrations
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Readiness | Case Development | Continuous Control Monitoring | Continuous Monitoring | Continuous control | Control Automation | Control Lifecycle Management | Control governance | Control lifecycle | Control monitoring | Cybersecurity | Data Governance | Data Lineage | FFIEC | Governance Risk | Governance risk compliance | IT Risk | IT Risk Management | Lifecycle Management | NIST | Power BI | Requirements Analysis | Risk Management | Risk compliance | SOX | ServiceNow | SoC | Test Case | Test case development | UAT planning
Education
Bachelor of Engineering | Bachelor of Science | Bachelor of Technology
Roles
Analyst | Cybersecurity Risk Analyst | IT | IT Risk Management Lead | Lead | Risk Analyst | Risk Management Lead
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