Senior Specialist, Security

Brillio

ITGC Auditor ensuring effectiveness of internal IT controls and compliance. Collaborating with teams on security and compliance in application lifecycle.

Posted 6/19/2026full-timeBangalore • 🇮🇳 IndiaSeniorWebsite

Tech Stack

Tools & technologies

OracleSDLC

About the role

Key responsibilities & impact

Lead ITGC compliance efforts within the Enterprise Applications team.
Map enterprise app processes to relevant ITGC controls (e.g., access management, change management, data backups, etc.).
Partner with internal audit and external auditors during controls testing.
Provide technical oversight on app-level access controls, segregation of duties, and change tracking.
Collaborate with DevOps, security, and business teams to ensure security and compliance are embedded into application lifecycle processes.
Guide and enable team to map and comply teams to ITGC controls and standard certification formats.

Requirements

What you’ll need

Location: Bengaluru
Strong understanding of ITGC control domains (user access, change management, backup/recovery, etc.)
Experience in SOX or other compliance frameworks relevant to ITGC.
Experience in standard certification programs - ISO 20K, ISO 27 K etc.
Familiarity with application security principles (e.g., OWASP Top 10, secure SDLC).
Hands-on knowledge of enterprise applications (e.g., Netsuite, Oracle).
Strong documentation and process improvement capabilities.
Experience interfacing with auditors and managing evidence collection and walkthroughs.
Background in enterprise IT audit, IT compliance, or IT risk management preferred.
Technical understanding of app architectures (APIs, SSO, RBAC, etc.)
Exposure to security tools like IAM systems, logging/monitoring solutions, and CI/CD pipelines.

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Brillio Website LinkedIn All Job Openings 1001 - 5000 employees 🤖 Artificial Intelligence 🔒 Cybersecurity 💰 Private Equity Round on 2019-01 Artificial Intelligence
Consulting
Cybersecurity Brillio is a technology consulting company that specializes in driving digital transformation for businesses across various industries such as banking, financial services, insurance, life sciences, telecom and media, healthcare, and retail. They focus on customer experience transformation, data and AI, product and platform engineering, and provide infrastructure, cloud, and security solutions. With an emphasis on engineering digital products and leveraging generative AI, Brillio aims to provide bespoke solutions that help businesses thrive in the age of AI and technological disruption. They also offer services to help businesses adapt to new technological challenges and turn disruptions into competitive advantages. Senior Specialist, Security Job not on LinkedIn 🔥 4 minutes ago 🏢🏡 Bangalore – Hybrid ⏰ Full Time 🟠 Senior 👮‍♂️ Cybersecurity / Security Engineer Oracle SDLC Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Lead ITGC compliance efforts within the Enterprise Applications team.
Map enterprise app processes to relevant ITGC controls (e.g., access management, change management, data backups, etc.).
Partner with internal audit and external auditors during controls testing.
Provide technical oversight on app-level access controls, segregation of duties, and change tracking.
Collaborate with DevOps, security, and business teams to ensure security and compliance are embedded into application lifecycle processes.
Guide and enable team to map and comply teams to ITGC controls and standard certification formats. 🎯 Requirements
Location: Bengaluru
Strong understanding of ITGC control domains (user access, change management, backup/recovery, etc.)
Experience in SOX or other compliance frameworks relevant to ITGC.
Experience in standard certification programs - ISO 20K, ISO 27 K etc.
Familiarity with application security principles (e.g., OWASP Top 10, secure SDLC).
Hands-on knowledge of enterprise applications (e.g., Netsuite, Oracle).
Strong documentation and process improvement capabilities.
Experience interfacing with auditors and managing evidence collection and walkthroughs.
Background in enterprise IT audit, IT compliance, or IT risk management preferred.
Technical understanding of app architectures (APIs, SSO, RBAC, etc.)
Exposure to security tools like IAM systems, logging/monitoring solutions, and CI/CD pipelines. Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs Senior Manager – OT Security 🕒 6 days ago Kroll 5001 - 10000 💸 Finance 🔐 Security 📋 Compliance Website LinkedIn All Job Openings 🏢🏡 Bangalore – Hybrid ⏰ Full Time 🟠 Senior 👮‍♂️ Cybersecurity / Security Engineer Cyber Security Senior SAP Security Analyst 🕒 June 10 Solventum 10,000+ employees ⚕️ Healthcare Insurance 📚 Education 🧘 Wellness Website LinkedIn All Job Openings SAP Security / GRC Senior Analyst providing expertise in security and compliance at Solventum. Leading design and implementation for SAP applications like S/4HANA and cloud solutions. 🏢🏡 Bangalore – Hybrid ⏰ Full Time 🟠 Senior 👮‍♂️ Cybersecurity / Security Engineer Cloud Security Consulting Engineer – FW/ISE 🕒 June 8 Cisco 10,000+ employees 🔧 Hardware 🔐 Security 🏢 Enterprise Website LinkedIn All Job Openings Security Consulting Engineer contributing to cybersecurity solutions at Cisco. Engaging with customers and guiding complex implementations in a hybrid work environment. 🏢🏡 Bangalore – Hybrid ⏰ Full Time 🟡 Mid-level 🟠 Senior 👮‍♂️ Cybersecurity / Security Engineer Cyber Security Firewalls Senior Advanced Cyber Security Architect/Engineer 🕒 June 4 ESA - Electronic Security Association 11 - 50 🔐 Security 📋 Compliance Website LinkedIn All Job Openings Senior Engineer leading SOC operations at Resideo, focusing on cybersecurity, advanced analytics, and threat detection. Collaborating with teams to enhance SOC maturity and drive automation in security processes. 🏢🏡 Bangalore – Hybrid ⏰ Full Time 🟠 Senior 👮‍♂️ Cybersecurity / Security Engineer Cloud Cyber Security Firewalls Cyber Security Engineer 🕒 June 2 CSC 5001 - 10000 Website LinkedIn All Job Openings Seeking a Cyber Security Engineer to join Enterprise Security team in Bangalore. Responsible for operational support and development activities associated with Ping Identity. 🏢🏡 Bangalore – Hybrid ⏰ Full Time 🟡 Mid-level 🟠 Senior 👮‍♂️ Cybersecurity / Security Engineer Jenkins View More Security Engineer Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs

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Hard Skills & Tools

ITGC controlsSOX complianceISO 20000ISO 27000application security principlesenterprise applicationsapp architecturesAPIsSSORBAC

Soft Skills

documentationprocess improvementcollaborationtechnical oversightinterfacing with auditors