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Global Cybersecurity (GCS), Controls Design and Development - Officer

5.00 to 10.00 Years   Hyderabad   14 Jul, 2022
State Street Corporation
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaIT Operations / EDP / MIS
EmploymentTypeFull-time

Job Description

    The Controls Design and Development team within Global Cybersecurity is building its team to enhance the cyber risk and control framework, develop and implement risk and control assessments, and collaborate with Controls Testing in order to evaluate and improve controls and reduce cyber risk.The Officer will be engaged in efforts to enhance controls, measure and mitigate cyber risks and maintain project plans for various control design workstreams and will report to the Vice President of Control Design and Development. Atleast 10 yrs of overall experience.As the Controls Design and Development Officer:Provide support in the development and implementation of a cyber risk and control frameworkProvide project management support for various cybersecurity control program initiativesDiscuss and validate potential control gaps, control design and operating effectiveness with control ownersIdentify and report all risk and compliance issues, breaches and suspicious activities to your direct managerWork independently within the scope of established guidelines and practices and consult with senior staff where clarification or exception to policy may be requiredUnder general supervision, assist with rating risks (where applicable), validating controls with the business and evaluating control designPropose a range of solutions to complex problems to direct manager and/ or business unit leadership, as appropriateCultivate effective relationships with internal business partners to successfully achieve organizational goalsMaintain adequate records of control testing in line with the methodology requirementsCore/Must have skillsB.S. or equivalent experience.Minimum 5+ years of relevant experience working in Information Security or general IT areas related to risk management, NIST control testing & design , controls assurance, compliance programs, cybersecurity and information security regulations, industry standards, and internal policies frameworks.Preference for working towards a professional certification: Certified Information Security Auditor (CISA), Certified Risk & Information Systems Controls (CRISC), etcKnowledge of information security risk management frameworks, compliance practices and Information security frameworks (NIST CSF)Experience in creating process flows, identifying controls (Cybersecurity/Information security), creating management information in powerpoint decksAbility to interact with and communicate professionally with multiple levels of management in multiple regions.Strong time management skills, problem-solving and critical thinking skillsExcellent verbal and written communication skills, ability to express ideas and understand workflows.Must have the ability to operate in a timely in a deadline-oriented environment with simultaneous deliverablesMust be detail-oriented.Good to have skillsPrior knowledge of State Street control assessment framework a plusProven experience with a GCS tool such as Archer a plusExperience working in the Financial industry preferred, but not required.Knowledge of working practices within international organisations.Information security related training or certifications such as CISA & CRISC etc.Work ScheduleHYBRIDKeywords (If any)NIST Controls testing , NIST csf,

Keyskills :
CISAproject managementNIST csf

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