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Job Summary: This role is a member of the CISO of America’s team within the Cybersecurity GRC function and is responsible for executing independent control testing, control assessments, and validation activities across both on-premises and cloud environments.



The role performs CRI Profile maturity assessments, validates key security controls embedded within the SDLC (e.g., secure design, secure configuration, vulnerability management, and change/release controls), and evaluates evidence to confirm control design and operating effectiveness. The role also conducts third-party/vendor cybersecurity assessments with a focus on control validation and documented test results.
Roles and Responsibilities
Primary Responsibilities:
Assessment Planning & Scoping: Plan and execute control testing engagements by defining scope, test approach, sampling, and evidence requirements for on-premises and cloud-based control environments.
Control Testing & Validation (On-Prem & Cloud): Test control design and operating effectiveness using evidence-based procedures (e.g., walkthroughs, inquiry, inspection, observation, and re-performance) across identity, network, endpoint/server

📌 Cybersecurity Control Testing (Bengaluru)
🏢 Mufg
📍 Bengaluru