Company Name:-
Moody’s Corporation

Job Location:-
Gurgaon, Haryana

Job Summary:-
Role/Responsibilities
The Role / Responsibilities:
The Senior Controls Analyst is an experienced professional capable of assisting with the development, execution and continuous improvement of Cyber Controls programming encompassing in accordance with Moody’s and departmental standards
Maintains an understanding of the technological processes, risks and controls related to Moody’s business, specifically for the area under review.

Understands team objectives and cooperates and collaborates with others to achieve them.

Manages cybersecurity defense lifecycle, including scoping, documentation, tests of design and effectiveness, reporting
Validate design and operating effectiveness of Cyber controls and delivering a quality work product, free of errors and on time.

Develop test steps for the area under review commensurate with the nature of risk and risk levels.

Performs testing of various Reports, Interfaces, Applications, and ITGCs
Performs detailed reviews of the tests/audits conducted by the team
Proactively identify and monitor process and system changes, and other areas of change that have a direct impact on the company’s cybersecurity posture.

Assists in developing or supporting other deliverables i.

e.

local/regional regulators requests, board materials
Maintain repository of documentation, testing evidence, and internal policies, and provide summary status reporting and presentation to business units and management
Performs a root cause analysis and impact assessment on the issues identified during course of testing/audit in accordance with a framework designed
Understands the processes/controls under review and uses critical thinking to ensure that identified risks are appropriately mitigated

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