Senior Information Security Control Validation Analyst
Columbia Sportswear View all jobs
- Bangalore, Karnataka
- Permanent
- Full-time
- Plan and execute control validation and testing activities across various domains (e.g., access management, vulnerability management, incident response, data protection).
- Mentor junior analysts, providing guidance on control validation methodologies and best practices.
- Provide subject matter expertise regarding information security control validation to the CDT organization and its business partners
- Document findings and work with stakeholders to develop remediation recommendations
- Develop and enhance control testing methodologies, procedures, and reporting mechanisms
- Prepare risk reports and dashboards for management and governance committees.
- Contribute to the maturity of the GRC program through automation, metrics, and process improvements.
- Detail-Oriented & Methodical: You approach control testing with precision and a strong understanding of risk implications.
- Self-Motivated and Curious: You are driven to understand the "why", you thoughtfully investigate complex issues and ask probing question
- Problem Solver: You bring a solutions-oriented mindset to identifying and remediating control deficiencies.
- Structured and Reliable: Whether alone or collaborating, you guide the successful completion of both projects and day-to-day activities.
- Enterprise Focused: You aren’t a siloed thinker, but consider business impacts across regions, functions, and technologies.
- Relationship Driven: You build rapport and support your team and colleagues across functions
- Savvy and Effective Communicator: Whether in writing or verbally, you can clearly explain technical concepts and risks to colleagues without excessive jargon.
- Bachelor’s degree in a technical field such as cybersecurity or business information systems
- Security certifications such as CISSP, CISA, CRISC, Sec+, or CC preferred.
- Minimum 5 years’ experience in GRC, IT audit, or information security within mid-size to large corporate environment
- Strong understanding of cybersecurity frameworks such as NIST CSF or ISO 27001
- Strong PC and systems skills with aptitude for learning technical subjects.