08 Sep
|
Trading Technologies
|
India
08 Sep
Trading Technologies
India
Security Control Assessment Specialist
Department: Engineering
Employment Type: Permanent - Full Time
Location: Ahmedabad/GiftCity
Description
We are seeking an experienced Security Control Assessment Specialist to independently test the design and operating effectiveness of Trading Technologies’ enterprise cybersecurity controls. This role plans and executes control assessments end to end, documents findings with clear supporting evidence, and partners with control owners and the TT Security team to design practical remediations. The role also contributes to the continuous improvement of the control setting itself, strengthening how controls are defined, evidenced and monitored, and automating control testing where possible.
Key Responsibilities
Plan and execute independent tests of enterprise cybersecurity controls across TT’s technology estate, with a high degree of autonomy over scoping, methodology, sampling and scheduling.
Assess both the design and the operating effectiveness of controls,
combining evidence review and control owner walkthroughs with hands-on technical validation of configurations, logs, identity and access data, and cloud environments.
Document findings clearly and defensibly, setting out the condition, criteria, cause, risk and impact, and rating them consistently against TT’s risk criteria.
Partner with control owners and TT Security to design workable remediations, then validate closure through retesting rather than accepting assertion alone.
Track findings and remediation plans through to closure, escalating overdue or inadequately addressed items where necessary.
Build and maintain automated and continuous control monitoring so that control health is visible between formal assessment cycles.
Contribute to the continuous improvement of the control framework itself, refining control definitions, testing procedures, evidence requirements and the annual assessment plan.
Map the control environment to SOC 2, ISO 27001 and NIST framework
📌 Security Control Assessment Specialist (India)
🏢 Trading Technologies
📍 India