We are recruiting for a Assistant Manager in the Internal Audit & Controls Team
under Managed Services. Working as a Assistant Manager in this team, your
responsibilities will include:

Key Responsibilities

* Perform end-to-end control testing across domain like cyber and privacy
controls
* Conduct walkthroughs, identify control attributes, and assess control design
and operational effectiveness
* Review evidence, document test results, and identify control deficiencies or
gaps
* Support development and maintenance of Risk and Control Matrices (RACMs)
* Collaborate with engagement teams and stakeholders to drive timely completion
of testing deliverables
* Ensure documentation meets audit and quality standards





Additional skillset needed

* Demonstrate working knowledge of cybersecurity and privacy domains such as:
* Identity & Access Management
* Data Protection
* Network Security
* Logging & Monitoring
* Apply understanding of NIST Cybersecurity Framework (CSF) to map and assess
controls
* Understanding of COBIT, GDPR governance and ISO27001.
* Experience with applications/ tools like CyberArk, Sailpoint, Github, AWS and
GCP.
* Support cyber maturity assessments and control benchmarking where required

📌 Assistant Manager (Bengaluru)
🏢 KPMG Global Services
📍 Bengaluru