Intelliswift - An LTTS Company · 12 hours ago
Cyber Security Specialist
Intelliswift - An LTTS Company is seeking a Cyber Security Controls Assessor to join their team. The role involves assessing, verifying, and auditing General Computer Controls across the enterprise, ensuring compliance with regulatory standards and internal processes while identifying risks and recommending remediation efforts.
Big DataBusiness IntelligenceCloud ManagementEnterprise SoftwareInformation Technology
Responsibilities
Perform multi-platform (application, database, operating system, middleware, monitoring tools, and business processes) level assessments based on predefined test objectives and test plans. Perform retest of controls that have been remediated or updated as a result of previously identified deficiencies
Obtain, review, and interpret evidence provided to validate controls are performed effectively
Execute and report on results of IT Compliance assessments in accordance with industry best practices and established regulatory standards and requirements (e.g., NIST SP800-53, SP800-115, SOX, NERC CIP)
Obtain, review, and interpret organizational IT policies, standards and procedures to identify control points that would assist in mitigating risk to the business
Review test results or interpret evidences to address vulnerabilities, gaps, or control deficiencies; work with stakeholders to establish plans for sustainable resolution
Identify risks associated with control failures and supports the identification of mitigating controls
Partner with control owners to ensure control documentation is updated periodically to reflect current control environment
Perform other tasks as necessary to ensure that the Compliance meets its commitments to customers
Qualification
Required
BA/BS in Computer Science, Business, or equivalent experience
Minimum of 3 years of general IT experience, including IT security or IT risk management experience
Deep understanding of security framework and IT assessment process; detail oriented
Demonstrated experience with Sarbanes Oxley or National Institute of Standards and Technology (NIST) SP800-53 security controls catalog
Understanding of generally applicable and accepted auditing standards and framework (e.g. COBIT) and best practices for IT services management (e.g., ITIL), regulatory standards and requirements (e.g. Sarbanes Oxley Act, NERC/CIP)
Preferred
Local candidates Preferred
Utility Industry Experience
Big 4 experience
Company
Intelliswift - An LTTS Company
''Intelliswift, an LTTS Company, delivers world-class Digital Product Engineering, Data Management, Analytics & AI, and Digital Ent Solutions
H1B Sponsorship
Intelliswift - An LTTS Company has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (29)
2024 (35)
2023 (44)
2022 (27)
2021 (38)
2020 (37)
Funding
Current Stage
Late StageTotal Funding
unknown2024-11-11Acquired
Recent News
Business Standard India
2024-11-12
2024-04-08
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