Lead Consultant NIST CSF Controls Testing Engineer

Ready to build the future with AI
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Inviting applications for the role of Lead Consultant - NIST CSF Controls Testing Engineer

Responsibilities:

Perform detailed testing of cybersecurity controls mapped to NIST CSF categories/subcategories.
Evaluate technical and procedural controls across security domains such as IAM network security endpoint security vulnerability management logging/monitoring IR and business continuity.
Execute test plans test scripts and validation procedures to evaluate control design and operating effectiveness.
Review evidence artifacts logs configurations and process outputs to assess compliance.
Conduct walkthroughs with control owners to validate processes and technical safeguards.
Work with control owners SMEs system admins and process teams to address gaps.
Identify deviations from policy industry standards and NIST CSF expectations and
Document testing results findings and residual risk and ensuring exceptions are logged and approved
Prepare test reports dashboards scorecards and executive summaries.
Highlight high-risk findings and present them to management with clear remediation paths.
Track remediation status and validate closure of corrective actions.
Support preparation of risk acceptance documentation when necessary.
Communicate effectively with technical and non-technical stakeholders.

Qualifications we seek in you!
Minimum Qualifications
Bachelors degree in IS Computer Science MIS Management or related field or equivalent combination of education and experience required.
Level 2 analyst with hands-on experience with cybersecurity controls testing internal audit or governance/risk/compliance functions.
Strong understanding of the NIST Cybersecurity Framework (CSF) functions categories and subcategories.
Ability to interpret security architectures logs and system configurations.
Proficiency in analyzing risk reviewing evidence and documenting control effectiveness.
Familiarity with GRC tools (ServiceNow Audit Board etc.).
Knowledge of common IT and security control areas such as: IAM Endpoint & Network Security VM SIEM IR Change and Config Management Backup & Recovery

Preferred Qualifications/ Skills

CISA CISSP CISM
CRISC
ISO 27001 Lead Auditor / Lead Implementer
CompTIA Security or CySA

Why join Genpact
Lead AI-first transformation Build and scale AI solutions that redefine industries
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Gain hands-on experience world-class training mentorship and AI certifications to advance your skills
Grow with the best Learn from top engineers data scientists and AI experts in a dynamic fast-moving workplace
Committed to ethical AI Work in an environment where governance transparency and security are at the core of everything we build
Thrive in a values-driven culture Our courage curiosity and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the 140000 coders tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.
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