Senior - IT Controls
BengaluruFull-timeMid levelPosted 1 week ago
Mid-level cybersecurity role at KPMG Global Services in Bengaluru. Needs a B.Tech, B.E. or B.Com.
About the role
Senior - IT Controls at KPMG Global Services. Perform end-to-end control testing across domain like cyber and privacy controls.
What you'll do
- Perform end-to-end control testing across domain like cyber and privacy controls
- Conduct walkthroughs, identify control attributes, and assess control design and operational effectiveness
- Review evidence, document test results, and identify control deficiencies or gaps
- Support development and maintenance of Risk and Control Matrices (RACMs)
- Collaborate with engagement teams and stakeholders to drive timely completion of testing deliverables
What you need
- CISA
- CISSP
- ISO 27001
- IAM