Assistant Manager | Assurance - Advisory | Delhi | Controls Assurance
On-site · Delhi, Delhi, India
EXPIREDDelhi, Delhi, IndiaOn-siteFull TimeMid LevelMasters DegreeEnterprise
Type
Full Time
Level
Mid Level
Education
Masters Degree
Company size
Enterprise
Job Summary
Assistant Manager – Network Security responsible for leading and executing cybersecurity and network security engagements, performing risk assessments across networks, OS, databases, and cloud environments, reviewing ITGC/ITAC/IAM/PAM, firewall security, and change management, ensuring ISO 27001 compliance, identifying control gaps and remediation actions, and communicating findings to senior management; candidate should have 5–8 years of related experience and relevant certifications (CISA, CISSP, ISO 27001 Lead Auditor).
Required Qualifications
- 5–8 years of experience in Cybersecurity, Information Security, Risk Management, IT Security, or related domains
- Lead and execute cybersecurity and network security engagements/projects independently
- Perform risk assessments and evaluate security controls across network infrastructure, operating systems, databases, cloud environments, and enterprise applications
- Review and assess IT General Controls (ITGC), IT Application Controls (ITAC), Identity & Access Management (IAM), Privileged Access Management (PAM), firewall security, and change management processes
- Assess compliance with security standards and frameworks such as ISO 27001
- Identify control gaps, provide recommendations, and track remediation activities
- Manage stakeholders and present observations and recommendations to senior management
- Certifications such as CISA, CISSP, or ISO 27001 Lead Auditor will be preferred
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