Major Accountabilities
Support Sandoz technology team to meet the organization’s needs for:
- Control Maturity Assessments:
- Perform CMA Assessments against the defined plan & complete them as per service levels
- Take responsibility to ensure adherence with Security and Compliance policies and procedures within ISRC
- Perform comprehensive CMA assessments of IMF controls across the technology organization.
- Identify control gaps, weaknesses, potential risks and areas for improvement as part of CMA assessments.
- Document the assessment observations and recommendations in the prescribed format.
- Clearly articulated gaps and potential risks emerging for the assessment.
- Contribute and review CMA procedures and provide feedback to improve
- Post Assessment Tracking & Support:
- Work closely with technology stakeholder teams to develop action plans for gaps / issues remediation plan with explicit timelines
- Review remediation evidence and ensure they are fulfilling with IMF, organizational controls and regulatory requirements
- CMA, Training & Reporting




- Contribute to training programs, materials, and online resources for reference and self-paced learning focusing on CMA
- Ensure all the assessment reports are uploaded and maintained within the CMA tool/repository

Minimum Requirements
Work Experience:
- Big 4 IT audit/assessment 3-5 experience or 5-7 years of experience working on IT General Control testing / Internal audit and IT compliance functions in major corporate organizations.
- Control Testing experience with industry standards like ISO 27001, SOC 1, SOC 2, ITGC Controls, GxP, etc.
- Candidates should have strong audit / security assessment hands-on experience and risk management functions.
- Working understanding of tools like MetricStream, SERVICENOW, etc and Infrastructure Technologies (UNIX, AIX, Windows, Database - SQL, Oracle, Networking concepts, Security tools, Etc.
- Excellent communication and interpersonal skills, with the ability to effectively

📌 Independent Control Assessment Specialist (Telangana)
🏢 Sandoz India
📍 Telangana