Manager, Cyber Security R
Job Location:
Monthly Salary:
Posted on:
3 days ago
Posted on:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Senior Specialist Security
Primary Skills
- ISO Management Systems Standard Application Security Operational / Process Excellence
Job requirements
- Location: Bengaluru We are seeking a detail-oriented and highly skilled ITGC (IT General Controls) Auditor / Enabler for Internal Systems organization with experience in auditing internal applications. As an ITGC Auditor you will play a crucial role in evaluating and ensuring the effectiveness of internal IT controls safeguarding data integrity and ensuring the compliance of our organizations internal applications. You will be responsible for auditing IT systems applications and processes to ensure they comply with regulatory standards and internal policies. Key Responsibilities: Lead ITGC compliance efforts within the Enterprise Applications team. Map enterprise app processes to relevant ITGC controls (e.g. access management change management data backups etc.). Partner with internal audit and external auditors during controls testing. Provide technical oversight on app-level access controls segregation of duties and change tracking. Collaborate with DevOps security and business teams to ensure security and compliance are embedded into application lifecycle processes. Guide and enable team to map and comply teams to ITGC controls and standard certfication formats. Must-Have Skills: Strong understanding of ITGC control domains (user access change management backup/recovery etc.). Experience in SOX or other compliance frameworks relevant to ITGC. Experience in standard certification programs - ISO 20K ISO 27 K etc. Familiarity with application security principles (e.g. OWASP Top 10 secure SDLC). Hands-on knowledge of enterprise applications (e.g. Netsuite Oracle ). Strong documentation and process improvement capabilities. Experience interfacing with auditors and managing evidence collection and walkthroughs. Preferred Experience: Background in enterprise IT audit IT compliance or IT risk management. Technical understanding of app architectures (APIs SSO RBAC etc.). Exposure to security tools like IAM systems logging/monitoring solutions and CI/CD pipelines.
We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.
Required Experience:
Manager
About Company
Brillio is a global leader in Enterprise Digital Transformation Solutions, providing strategic consulting services and solutions using emerging technologies.
