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Incharge GRC-Infra&Technology Risk Management role For a Leading Bank
1 week ago
Roles and Responsibilities
Good Knowledge of Infrastructure Tools, Business Application and ISO: 3
Handson experience of identifying and facilitating closure of risks in areas of below tools:
Perimeter Security: Firewall, WAF, Border/ Perimeter routers SIEM tools Information Security Knowledge : Appsec, VA, EPT, Source code etc. Deception Technologies, Decoys, honey pots Database Monitoring tool: DAM tools IPS / IDS PIM / PAM tool functionality, configuration, best practices followed. Infra Monitoring Tools Service / Change / Incident Management tools ID and Access Management Tools etc.Handson experience of identifying and facilitating closure of risks in below areas:
Asset Classification and Control Backup Management BCP & DR Capacity Management Cloud security Communications and Operations Management IT Compliance Contractual Obligations & Service Delivery Data Center / Warehouse Security/Server room DLP Human Resource Security Control Identity and Access Control (Physical & Environmental / Logical) Incident Management &Governance Information Security Administration Media & Information Handling SDLC Security Training and Awareness Sub-ContractingPatch Management:
Understanding of Patch Management Process (OS, Middleware, Database ,Endpoint, Firmware and Environmental)
Types of Patches ( Security, Product ) etc.
Good understanding of CVSS scoring methodology and Framework (Base, Temporal, and Environmental)
Patch Management tool and reports awareness: Bigfix, SCCM etc.
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