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Cyber Risk Advisory and Controls- Consultant/ Senior at KPMG India

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

28 Sep, 26

Salary

0.0

Posted On

30 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Audit, Cybersecurity, IT Governance, Risk Assessment, Identity And Access Management, Cloud Security, Business Continuity Planning, Disaster Recovery, General IT Controls, Application Controls, Secure SDLC, Network Security

Industry

Business Consulting and Services

Description

Technology Risk - Senior Job Requirements •Design and execute the day-to-day activities of Information Technology (IT) audit engagements, with a focus on strategic, operational and regulatory/compliance related risks •Plan activities related to development of audit program, and execution of internal audits and IT control assessments in the following areas: cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third-party risk, programs and projects, automation, General Information Technology Controls (GITCs) and application controls, and regulatory/compliance requirements. •Knowledge of security hardening and auditing practices for operating systems, databases, applications, and cloud services; familiarity with common cyber threats and secure SDLC practices. •Experience assessing risks across diverse business processes and translating them into control requirements, test procedures, and remediation plans. •Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management. •Ability to identify control gaps and communicate findings and control redesign recommendations to senior stakeholders; track remediation through to closure. •Identity and Access Management expertise: user lifecycle, authentication/authorization, privileged access, segregation of duties, and RBAC/ABAC. •Engagement and team leadership: plan and lead IT audit engagements, manage fieldwork, review deliverables, mentor junior staff, and present results to clients/senior management.

Responsibilities

Design and execute IT audit engagements focusing on strategic, operational, and regulatory risks. Lead teams in assessing cybersecurity, cloud risk, and IT governance while communicating findings to senior stakeholders.