The Senior Specialist - CyberSecurity will liaise with business teams to ensure a comprehensive understanding of business processes and the mapped IT controls and testing procedures. The role involves performing ITGC control assessments in a timely manner, validating test artifacts, and ensuring that assessments are closed within the specified time frame. The specialist will also perform SOC report analysis, identify gaps, and highlight remediation measures if necessary. Compliance SLA adherence and timely audit support are crucial, as well as managing external audits. The position requires driving and meeting compliance program milestones such as SOX, NIST, and ISO. A customer delivery mindset and strong project management skills are essential. The specialist will act as a trusted advisor to the client and drive the IT Risk compliance office to manage the entire Audit Compliance Risk Management Program. Stakeholder management is key to communicate IT GRC issues and explain them in business language to key members of the GRC Program at the client. Conducting workshop sessions with business and control owners and providing walkthroughs is also part of the role, along with management communication and participation in all GRC-related meetings and status reporting.