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Associate manager
3 months ago
Associate manager Job Summary
Location:
Bangalore
Project role:
Associate manager
Qualification:
B Tech
Experience: 2.5-5 Years
Skills:
Audit and Consulting
No
of positions:
1
Job description:
HCL IT team manages various IT processes operating at different frequencies as per HCL defined policies and procedures.
It is expected from resources to plan, gather and validate IT controls/artifacts for process adherence to various internal/external reviews, assessments and audits.
Scope of Work / Job Description:
Prioritize and plan various internal and external reviews/assessments/audits Coordinate, communicate and liaison with IT teams for assessments/audits Collect, document and review of IT documentation / records / artifacts Collect documentation / records / artifacts from HCL provided tools Validate documentation / records / artifacts as per HCL Policies and Procedures Provide the validated documentation / records / artifacts as per the review/assessment requirements Document issues / findings (if any), then communicate to relevant HCL IT teams and track till closure Report on the status and actions as per the assigned assignments i
e audits, assessments Skills required:
Knowledge of Information Technology, B. Tech, B.E, Other Computer or Science graduates with IT Experience. Must have knowledge of Operating System, Network, Firewall, Routers, Switch etc. Must have knowledge of risks in Information Technology. Must have at least one technical certification e.g. CCNA, CCSA, MCP, MCSA, MCSE, Network , Security etc. Must have practical knowledge in usage of Excel, PowerPoint, Outlook, SharePoint, Teams/Skype etc. Must have good oral and written communication skills. Good knowledge on Industry standard policy and compliance e.g. PCI DSS, HIPPA, HITRUST, SOX, ISO9k, ISO27k etc. Good to have at least one risk/audit/security certifications e.g. CISA, COBITv5F, ISO 27001 LA, CISM, CRISC, CISSP etc.
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