Senior Technology Risk Analyst
- Quest Global
- 6 - 9 years
- Pune
- 29 days ago
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Job Description
Job RequirementsIn this highly visible role, you will:
- Perform design and operating effectiveness testing of information security controls
- Execute periodic control testing across infrastructure, applications and cloud
- Develop and maintain control testing plans, test scripts, and evidence requirements
- Identify control gaps, assess risk impact, and recommend remediation actions
- Track remediation plans and closure of control deficiencies
- Prepare clear testing reports, executive summaries, and dashboards
- Communicate findings to senior management and risk committees
The ideal candidate for this position should have:
- Strong experience in technical control testing and SOC reviews
- Good understanding of core security concepts and network security
- Candidates should be capable of reviewing technical teams including Security Engineering, Architects, Engineering teams.
- Strong technical knowledge is required so they can ask the right set of technical and scoping questions during the assessments/review.
- Experience in technical scoping, control validation and security assessments is important.
- Strong communication skills are mandatory as the stakeholders and teams are primarily based in UK and US.
NICE Framework References
National Initiative for Cybersecurity Education (NICE) competency proficiency levels of advanced to expert in the following areas (recommended no more than 6):
Risk Management & Control Assessment
Security Control Validation and Assurance
Cybersecurity Governance & Compliance
Frameworks & Standards Management
Technical Security Assessment
Cyber Risk Reporting & Communication
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Risk Management & ComplianceRole Category: Assessment / AdvisoryRole: Risk AnalystEmployement Type: Full timeContact Details:
Company: Quest GlobalLocation(s): Pune
Keyskills: risk management risk assessment technical sox compliance soc internal control var information security control auditing internal audit it audit technology risk review control testing itgc compliance market risk risk reporting risk it risk sox communication skills
Quest Global
Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Interactive, Technology and Operations services—all powered by the w...
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