Why Mizuho

At Mizuho, we provide the stability of an international industry leader with the career trajectory of a growing business. Our steady, strategic growth gives our people at all levels rewarding degrees of responsibility and richer work experience than a boutique firm or an established giant could offer alone.

It’s the local expertise of our employees that makes our global network so powerful. By collaborating with colleagues and clients who share the same ambition and drive, you can amplify your sphere of influence and base of knowledge as part of one of the largest banks in the world.

Summary:

The Cybersecurity Controls Testing Analyst will be part of the CISO Security Risk & Assurance (SRA) organization and support the execution of a centralized Cybersecurity Controls Testing function.

The role will work closely with Cybersecurity Identity & Access Management (IAM), Cyber Defense, and other technology teams to independently assess the design and operating effectiveness of cybersecurity controls. This role is responsible for evaluating control execution,



reviewing supporting evidence, identifying deficiencies, and documenting testing results in accordance with established testing methodologies.

The function operates independently of control owners to provide objective assurance over the effectiveness of cybersecurity controls.

Key Responsibilities:

Cybersecurity Control Testing
- Execute testing of cybersecurity controls across Identity & Access Management, Cyber Defense, Vulnerability Management, Security Monitoring, Endpoint Security, Infrastructure Security, and related domains.
- Perform design effectiveness and operating effectiveness testing.
- Execute test procedures and testing scripts based on defined control objectives and standards.
- Collect, review, and validate evidence provided by control owners.
- Assess whether evidence demonstrates effective control execution.
- Document testing activities, observations, and conclusions.
- Identif

📌 Cybersecurity Controls Testing Analyst (Pune)
🏢 Mizuho
📍 Pune