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- Provide Cybersecurity Controls Assessment / Monitoring support for the BTS IT organization.
- Evaluate scope of planned testing activities for assigned assessments and align with integrated controls framework.
- Support all phases of controls assessments of IT systems from preparation to discussion of any identified deficiencies and remediation monitoring support.
- Develop and support programs such as Continous Controls Monitoring (CCM), Online Commerce Assessment, IT Controls Remediation Monitoring.
- Establish and maintain productive relationships with all Cybersecurity and IT stakeholders including external partners.
- Champion change, innovation, and process thinking.
- Identify and execute on need for update and/or improvement to the integrated controls framework based on monitoring trends and/or control environment changes Risk Evaluation and Remediation.
- Evaluate and prioritize remediation activities and execute risk acceptance process where appropriate - Practices appropriate risk-based root cause analysis methodology that considers the organization's strategic direction and priorities.
- Advise on rollout and management of Cybersecurity Controls Assessment initiatives and support associate strategy in enterprise initiatives as a representative of Enterprise Cybersecurity Group.
- Strong analytical skills and the ability to organize work in a logical, thorough and succinct manner.
- Highly self-motivated, goal orientated, and self-directed
- Good understanding of Cybersecurity Standards, SOX, General IT Controls, PCIDSS, Operations Technology and Data Privacy Regulations. Previous auditor experience preferred.
- Familiarity with GRC Tools such as Archer will be preferred.
- CISSP / CISA or similar certification preferred but not essential.
- Good understanding of IT systems and controls including: ERPs, Web systems, e-commerce, data centres, network infrastructure, patching, access controls, databases, CRM, cloud systems etc.
- Familiarity with risk management principles, regulatory requirements and, industry best practices.
- Flexibility to adapt to changing assignments and ability to effectively prioritize
- Excellent ability to communicate effectively, both verbally and in writing to all levels of management
- Ability to express a point of view, and advise on risk and control considerations
Cybersecurity Controls Analyst - Mumbai, India - Abbott
Description
Core Job Responsibilities:
Position Accountability/Scope:
The position is responsible for providing guidance and support for Cybersecurity Controls Management to both business and IT control owners.
Minimum Education:
Bachelors Degree (preferably in Computer Science or Information Technology) or equivalent plus 4+ years of related work experience with IT general controls, data privacy and audit support, or an equivalent combination of education and work experience.
Minimum Experience/Training Required: