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 Lead will be part of the CISO Security Risk & Assurance (SRA) organization and play a key role in establishing and maturing a centralized Cybersecurity Controls Testing function.
The role will lead independent control testing engagements across cybersecurity domains, assess control design and operating effectiveness, identify deficiencies, and provide objective assurance over cybersecurity control execution.
The AVP will partner with cybersecurity leaders, challenge control effectiveness where appropriate, and help drive continuous improvement of the Controls Testing program.
The role operates independently from control owners and provides assurance to Cybersecurity leadership regarding the effectiveness of key security controls.
Key Responsibilities:
Cybersecurity Control Testing
- Lead testing engagements across Identity & Access Management, Cyber Defense, Vulnerability Management, Security Monitoring, Endpoint Security, Infrastructure Security, and related cybersecurity domains.
- Assess design effectiveness and operating effectiveness of cybersecurity controls.
- Develop testing approaches, sampling methodologies, and evidence requirements.
- Evaluate control documentation, process walkthroughs, system configurations, and supporting evidence.
- Identify control deficiencies, compliance gaps, and control design weaknesses.
📌 Cybersecurity Controls Testing Lead (Pune)
🏢 Mizuho
📍 Pune