Technology & Cyber Governance Analyst

Dear Candidate,

As discussed over the call, I am sharing the complete details of the opportunity for the Technology & Cyber Governance Analyst position.

Please go through the complete job details and acknowledge your interest by replying to this email - [email removed] & [phone removed].

 Also, please share your current notice period / Last Working Day (LWD) along with the requested details mentioned below.

Job Title: Technology & Cyber Governance Analyst
Employment Type: Contract-to-Hire (CTH)
Location: Bangalore
Experience Required: 3–5 Years

• ISO 27001 Certification – Mandatory

• GRC experience

• AWS / Cloud Security exposure

• Technology Risk Management

• IT Audit / IT Controls

• Cybersecurity / Cyber Risk

• Risk Assessment & Control Testing

The Technology & Cyber Governance Analyst will support the implementation and governance of technology and cybersecurity frameworks, ensuring alignment with organizational goals, security requirements, and compliance standards.

The role will involve technology control testing, cyber risk assessment, IT audits, compliance monitoring, audit engagements, remediation tracking, stakeholder management, and continuous improvement of technology and cyber risk governance processes.

• Support the implementation and governance of technology and cybersecurity frameworks.

• Conduct technology risk assessments and identify potential technology and cybersecurity risks.

• Perform IT risk analysis and evaluate the effectiveness of technology controls.

• Conduct IT control testing, including assessment of control design and operating effectiveness.

• Support internal and external IT audit engagements.

• Coordinate audit activities including evidence collection, walkthroughs, testing, documentation, and remediation tracking.

• Identify control gaps, document audit findings, and coordinate with stakeholders for remediation.

• Monitor and follow up on open audit findings to ensure timely closure.

• Evaluate cybersecurity and technology controls across areas such as access management, change management, IT operations, cloud security, and information security.

• Support governance activities related to AWS / cloud environments.

• Apply relevant frameworks and standards such as ISO 27001 and NIST.

• Maintain risk registers, control documentation, audit evidence, and compliance records.

• Communicate technology and cyber risk findings to business and technical stakeholders.

• Prepare risk reports, audit reports, dashboards, and management-level reporting.

• Participate in continuous improvement initiatives related to technology risk and cybersecurity governance.

• Support security awareness and training activities where required.

• Work closely with cross-functional teams to ensure compliance with technology, security, and regulatory requirements.

• Utilize JIRA and other relevant tools for tracking risks, issues, remediation actions, and audit activities.

• Governance, Risk & Compliance (GRC)

• Technology Risk Management

• IT Risk Analysis

• IT Auditing

• IT Controls / Control Testing

• Cybersecurity Governance

• Risk Assessment & Risk Management

• ISO 27001

• AWS / Amazon Web Services

• NIST

• Audit Engagements

• JIRA

• IT Processes

• Stakeholder Management

• Compliance & Governance

The following qualifications are preferred:

• Master's degree in Cybersecurity or a related field

• CISSP

• CRISC

• AWS Certified Cloud Practitioner

• Experience in Financial Services or other highly regulated industries

Please reply with the following details:

1. Full Name:

2. Total Experience:

3. Relevant GRC / Technology Risk Experience:

4. Current Company:

5. Current Designation:

6. Current Location:

7. Willing to work from Bangalore: Yes/No

8. Current CTC:

9. Expected CTC:

10. Notice Period:

11. Confirmed Last Working Day (LWD), if serving notice:

12. ISO 27001 Certification: Yes/No

    • Certification Name:

    • Issuing Organization:

13. AWS Experience: Yes/No

    • Years of Experience:

14. GRC Experience: Yes/No

    • Years of Experience:

15. IT Audit / Technology Risk Experience: Yes/No

    • Years of Experience:

16. NIST Experience: Yes/No

17. JIRA Experience: Yes/No

18. Financial Services / Regulated Industry Experience: Yes/No

19. Highest Qualification:

20. Updated Resume: Please attach your latest resume.

Please acknowledge your interest and confirm the following:

• You are interested in the Technology & Cyber Governance Analyst role 

• You are comfortable with the Bangalore location.

• Please confirm your current notice period and LWD.

Kindly reply with the above information so that we can proceed with your profile submission.

Regards,
Ishika Gupta
Talent Acquisition

[email removed]

[phone removed]