An Indian multinational information technology (IT) consulting company headquartered in Noida, The company has offices in 52 countries and over 225,944 employees. The Client is a global IT services and consulting company that offers a wide range of services and products across various industries like IT Infrastructure Services, Cybersecurity Services, Cloud Services, Big Data and Analytics, Internet of Things (IoT) Solutions, Semiconductor Services and Enterprise Software Products.
About The Job:
- Be part of an international IT GRC team including other control testers.
- The role focuses on testing IT security controls aligned with Henkel’s control framework, closely aligned to ISO 27000 standards.
- The position involves working closely with IT and business stakeholders and leveraging the ServiceNow GRC/IRM platform.
Essential Job Functions:
- Carry out tests of IT security controls against Henkel’s control framework aligned with ISO 27000.
- Review evidence provided via the GRC tool to assess control effectiveness.
- Request, verify, and evaluate additional evidence in documentation, applications, and systems in collaboration with IT and business colleagues.
- Support IT and business teams in understanding security control objectives and testing requirements.
- Work with Henkel’s GRC platform ServiceNow GRC / IRM for control monitoring and testing activities.
- Independently assess effectiveness or ineffectiveness of IT controls based on evidence and framework requirements.
Qualifications:
- Several years of experience in relevant IT security, GRC, or control testing roles.
- Seniority to independently conclude on effectiveness or ineffectiveness of IT controls.
- Robust knowledge of IT security frameworks, especially ISO 27000 and NIST.
- Good understanding of modern cloud environments and associated security challenges.
- Willingness to learn Henkel’s security tool landscape and application integr
📌 IT Control Monitoring Tester (Bengaluru)
🏢 VARITE
📍 Bengaluru
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