IS Control Governance Specialist

Overview

IS Control Governance Specialist (Associate) in Information Security for control governance and risk-related control objectives in Mumbai, India.

What you'll do

• Develop, maintain, and update Information Security Risk control objectives aligned to procedures.
• Conduct gap assessments of assigned control objectives versus regulatory mandates.
• Assess the adequacy of underlying controls supporting assigned control objectives.
• Perform control governance activities such as review, approval, or rejection of control records with justification.

What you'll need

• Familiarity with Information Security best practices/standards such as ISO27000, NIST, or CRI Profile.
• Proven experience executing gap analysis.
• Proven ability to leverage AI tools to improve productivity and optimize workflows.
• Ability to apply critical judgment for responsible and ethical use of data and AI outputs.

Details

• Location: Mumbai, India.