Sr Specialist Cybersecurity - Control Testing (Planning, Governance & Reporting)

Experience Level: 8+ years.

Location: Hyderabad / Bengaluru

Responsibilities Include:

• Working with CTR team leadership in understanding the planning, governance, and reporting needs for the team.

• Designing efficient and effective processes to support various activities within planning, governance, and reporting areas and owning the end-to-end execution of those processes.

• Generating periodic risk reports that provide a clear articulation of risk to ATS’s objectives using the test results and open issues produced by the testers.

• Mentoring and supporting junior team members with advice and training.

• Project managing the development of a Control Testing Methodology and other key components of Technology Risk Management Framework (TRMF) and tooling that are related to or impact control testing.

• Establishing a document storage and archival approach to efficiently collect, store, distribute, and destroy planning, governance and reporting data in a reliable and secure manner.

• Acting as a custodian of test results, risk reports, methodologies, standards, tools, and processes used or produced by the CTR team.

Required skills:

• Minimum 8 years’ experience in project management, planning, governance, and reporting within Technology Risk Management or Consulting or Assurance space with at least 5 of those years specifically supporting Assurance.

• Strong project management / planning / risk reporting skills.

• Expert knowledge of basic data processing tools like spreadsheets.

• Strong documentation and effective articulation skills.

Desirable skills:

• Bachelor's degree in computer science, Mathematics, Information Systems, Engineering, Accounting, Commerce, Business Studies or Cyber Security.

• Prior experience with data visualization tools.

• Prior experience in delivering continuous improvement / automation projects.

• SharePoint development skills.

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

Weekly Hours:

40