Responsibilities

• Evaluate industry standards and regulatory mandates to understand regulatory requirements applicable to IT and ensure alignment with internal frameworks.
Assist in development of technology and information security governing documents, including policies, standards, and procedures aligned to regulatory and operational requirements.
Support RCSA program and various technology process owners to identify risk within technology and information security, document controls, and evaluate control design and operating effectiveness.
Support stakeholders on identification, documentation of issue details, root cause analysis, priority assessment, resolution planning, issue tracking and reporting, and issue closure.
Facilitate development, management,



and reporting of metrics to measure operational performance and monitor risks for technology and information security.
Coordinate and facilitate evidence collection and response preparation for internal audits, external assessments, and regulatory examinations.

Qualifications

• Knowledge of financial rules, regulations, and compliance frameworks.
Strong knowledge of technology and industry frameworks CIS).
Robust knowledge of technology, cyber security, data management concepts and risks.
Robust knowledge of technology and cyber security controls.
Industry certification (CISA, CISSP) is a plus.
Robust risk management and analytical skills.

📌 Control Testing Consultant Flod Gurugram
🏢 AIS business solution
📍 Gurugram