Job Title:  Assistant Manager | ISO:27001 | Bengaluru | Cyber Strategy & Transformation

Conduct comprehensive IT General Controls (ITGC) testing and risk assessments across key domains such as access management, change management, backup & recovery, and operations.

Perform control design and effectiveness testing for internal audits and ISO 27001 certification readiness.

Support ISO 27001 implementation, maintenance, and internal audit activities, including risk treatment plans and Statement of Applicability (SoA) reviews.

Evaluate IT and cybersecurity risks through structured risk assessment methodologies; assist in developing mitigation plans with stakeholders.

Review and test controls aligned to regulatory and industry frameworks (e.g., NIST, COBIT, GDPR) to ensure compliance and identify gaps.

Collaborate with cross-functional teams including InfoSec, Compliance, and IT Ops to drive remediation and continuous improvement initiatives.