Controls Analyst Job in Gurgaon at Moody's

Moody's is hiring for the role of Control Analyst!

Responsibilities of a Candidate:

• Maintains an understanding of the technological processes, risks and controls related to Moody's
• business, specifically for the area under review
• Understands team objectives and cooperates and collaborates with others to achieve them
• Manages cybersecurity defense lifecycle, including scoping, documentation, tests of design and effectiveness, reporting
• Validate design and operating effectiveness of Cyber controls and deliver a quality work product, free of errors and on time
• Develop test steps for the area under review commensurate with the nature of risk and risk levels
• Performs testing of various Reports, Interfaces, Applications, and ITGCs
• Performs detailed reviews of the tests/audits conducted by the team

Requirements:

• Bachelor’s Degree and CISA, CISSP, and OSCP as additional qualifications will be preferred
• 2-4 years of experience in a Big 4 Consulting firm or a Global organization
• Knowledge of standards and control frameworks such as NIST CSF, ISO 27001, CIS
• Cybersecurity Assessment, security reviews of network and system architecture design
• Experience with Incident Response, associated tools and technologies
• Understanding of firewall Management, Network address translation, VPN, segmentation of networks, Network Access Control Systems
• Privilege Access Management Systems(Cyber Arc, Beyond Trust)