Who are we?

At Finastra, we’re a global leader in financial services software, dedicated to expanding access to financial services and shaping what’s next for the industry. Our technology powers mission‑critical solutions across Lending, Payments and Universal Banking, supporting over 7,000 customers, including 80% of the world’s top 50 banks, in more than 110 countries.

Role Overview
This role serves as the operational foundation for cybersecurity assurance activities across the organisation. As a Cyber Security Assurance Analyst, you will maintain the documentation, evidence repositories, control mappings, and governance records that demonstrate how cybersecurity controls satisfy business, customer, regulatory, and industry requirements. You will work closely with control owners to ensure documentation and evidence remain accurate, current, and readily available when needed. Success in this role comes from creating structure, maintaining high-quality records, understanding how controls satisfy requirements, and enabling rapid,



defensible responses to assurance and compliance requests.

What You Will Do

Control Assurance & Compliance Readiness
- Understand how cybersecurity controls satisfy requirements and maintain evidence demonstrating control effectiveness
- Ensure traceability between requirements, policies, standards, controls, procedures, and evidence artifacts
- Identify documentation gaps, stale evidence, and control assurance improvement opportunities
- Support continuous compliance initiatives and control governance activities

Evidence & Knowledge Management
- Maintain centralized repositories for cybersecurity evidence, assessment responses, and assurance documentation
- Develop reusable artifacts that enable rapid responses to audit, customer, and compliance requests
- Partner with control owners to ensure documentation and evidence remain current and accurate
- Maintain audit-defensible records that demonstrate control effectiveness and compliance

📌 Expert Cyber Security Assurance Analyst (Bengaluru)
🏢 Finastra Technology
📍 Bengaluru