Job Description Summary
The Senior Specialist – Control Assessments is responsible for performing independent project and technology control assessments, identifying control gaps and technology risks, evaluating compliance with internal policies and industry standards, and supporting remediation activities to strengthen the organization's overall risk and control environment. The role supports the delivery of IT Compliance and Control Assessment services across applications, platforms, cloud environments, infrastructure, digital solutions, and emerging technologies

Job Description
Hybrid
Key Responsibilities :
- Perform risk-based Control Assessments and support the delivery of IT Compliance and Risk Assurance services.
- Evaluate control design and operating effectiveness against applicable policies, standards, and control requirements.
- Identify control gaps, compliance deficiencies, and potential technology risks.
- Recommend practical and risk-based remediation actions to address identified issues.
- Align findings, recommendations, and remediation plans with business,



security, compliance, and technology stakeholders.
- Track remediation activities through closure and validate evidence supporting issue resolution.
- Support continuous improvement initiatives, automation opportunities, and control monitoring activities.
- Contribute to awareness sessions, training programs, and enhancement of assessment methodologies and guidance materials.
- Ensure adherence to Information Security, Risk, Compliance, and Governance policies and procedures within the scope of assigned responsibilities.

Essential Requirement -
- Bachelor's degree in Computer Science, Information Systems, Engineering, Cybersecurity, Accounting, or a related discipline.
- 5–7 years of experience in IT Audit, IT Risk Management, IT Compliance, Information Security, Internal Controls, or related fields.
- Robust hands-on experience in IT control testing, risk assessments, compliance reviews, or se

📌 Sr. Spec. DDIT ISC Gov Proj. Control Assessments (Hyderabad)
🏢 Novartis
📍 Hyderabad