Description
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

Responsibilities
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
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📌 Assistant Manager Bengaluru
🏢 Bsr
📍 Bengaluru