Specialist Cybersecurity - Control Testing

Mandate Skills:- GRC+Risk Reporting+Control Testing+SOX, PCI DSS, ITGC, Sap Security Control, AI control testing, Financial control, Cloud Security.

Will independently test IT General Controls (ITGC), Cloud security, Critical application security, and other information technology and information security controls necessary for regulatory compliance (e.g., SOX, PCI DSS).

Experience Level: 5+ years.

Location: Hyderabad / Bengaluru (Local candidates)

Responsibilities Include:

• Prioritizing & planning, and annual test plan preparation activities.

• clear analysis of information technology and security issues and provides clear articulation of risk to AT&T assets (devices, networks, applications & data), and customers.

• Contributing the development of a Control Testing Methodology and other key components of Technology Risk Management Framework (TRMF) or impact control testing.

Required skills:

• Minimum 5 years’ experience in Technology Risk Management or Consulting or Assurance with at least 3 of those years in design or testing of controls in the areas of information technology and information security (SOX / ITGC / Critical application security / Cloud security)

• Good understanding of regulatory requirements like SOX, PCIDSS etc.

• Good documentation and effective articulation skills.

Desirable skills:

• Bachelors degree in Computer Science, Mathematics, Information Systems, Engineering or Cyber Security.

• ISACA, ISC2 or other relevant certifications.

Additional information (if any): Need to be flexible to provide coverage in US morning hours.