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Senior - IT Controls

KPMG Global Services·Bengaluru

Pay not statedMid levelFull-time

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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
  • B.Tech or B.E. or B.Com

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