Security Compliance Engineer

3 days ago


Bengaluru, India Vegapay Full time

About the role:

This role is a part of the Information Security Team of Vegapay, and the individual will be responsible for preparing and supporting PCI DSS, ISO 27001 and other external Audits. He will actively participate, strengthen, improve Internal Audit process and provide assurance on internal technology and process compliance.


Responsibilities:

- Work with internal and external stakeholders to assess the IT architecture solutions to identify the risk areas with regards to PCI controls.

- Assess the network architecture and review the Firewall rulesets, Network devices/appliances to see if they are aligned with the PCI control requirements and recommend compensatory controls where necessary.

- Perform Quarterly user access reviews and publish the reports and recommendations

- Execute operational activities to support audit and compliance activities including technical validation processes.

- Maintain Vendor/Third Party risk management program including vendor onboarding audit, periodic vendor assessment, and TPRM Database.

- Review and implement controls and policies as per RBI and other regulatory requirements.

- Evaluate effectiveness of implemented controls and provide recommendations for improvement against various standards.


Eligibility:

- Must have 2+ Years of experience.

- Bachelor of Technology (BE/B.Tech),M.Tech or ME in Computer Science, MCA or equivalent.

- Must have a good understanding and hands on experience on PCI DSS standard and various compliance standards.

- Good understanding of risk assessment frameworks

- Hands on experience in conducting internal PCI controls review and other relevant Quarterly activities.



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