tresvista financial services Looking for Associate, IT Compliance at Mumbai, Maharashtra Full Time

Responsibilities: Understanding the business and IT infrastructure including applications and servers through interactions and walkthroughs

Collecting information and reviewing information systems policies, standards, and procedures to verify that they address the organizations internal and external requirements and to identify information systems control deficiencies

Understanding the various processes in place at the organization, such as RIS, IT, HR, FMS, Software Development, strategy, and their integration with one another

Performing a root cause analysis of the various risks identified and development of solutions to mitigate the risks and the flow of data and information and performing a threat and risk analysis of each process

Facilitating external IT audits (ISO 27001 and SOC 2) corporate-wide examinations

Facilitating external VAPT audits, phishing drills, client audits

Responding to client due diligence questionnaires around IT Security

Assisting with the development and implementation of corporate compliance procedures and controls

Performing special compliance and audit-related projects as assigned

Managing and measuring the IT Security Framework and developing and maintaining a technology risk assessment program for business applications and processes

Conducting internal VAPT audits and sharing the reports with the management

Keeping the department updated with the latest technological changes and cybersecurity advancements

Designing and producing metrics showing operational compliance with best practices

Planning, supervising, and conducting testing to confirm continuous efficiency and effectiveness of information system controls

Reviewing of Business Impact Analysis, Risk Assessment, Current State Network assessment, and Recovery Strategy Analysis

Providing recommendations to the Top Management based on industry best practices to optimize IT processes and achieve business goals

Prerequisites: Sound understanding of auditing/ compliance

Good command over written and spoken English

Ability to meet deadlines and good time management skills

Ability to work well under pressure with tight deadlines while delivering high quality and output

Should be able to manage a team effectively as well as contribute individually to projects

Knowledge of Personally Identifiable Information (PII) data security standards

Education: ME/ M.Tech./ MS (Engg/ Sciences)r r r r r r r BE/ B.Tech (Engineering)

Industry: Financial Services/Stockbroking, Banking

Skills Required

security compliance ceh cissp technology risk vapt cisa

Job Detail

Job Id

JD2525539

Industry

Not mentioned

Total Positions

1

Job Type:
Full Time

Salary:
Not mentioned

Employment Status

Permanent

Job Location

Navi Mumbai (Maharashtra), Mumbai (Maharashtra),

Education

Not mentioned

Experience

4 to 6 Years