IT Risk
4 weeks ago
IT Risk & Compliance Specialist.
Job Purpose:
Must possess the following skills:
Strong banking domain and IT audit knowledge.
Process oriented approach, strong logical and analytical skills.
Prior experience in and has worked in Roles as an External / Internal IT auditor / Risk Assessment / IT governance risk compliance.
Working knowledge of regulatory circulars and frameworks including but not limited to RBI circulars on banking / RBI 2016 cybersecurity frameworks for banks.
Working knowledge of VA and PT tools. (Wireshark, Nessus, Metasploit, Burp Suite, vulnerability scanners etc.)
Knowledge of OWASP top ten vulnerabilities listing.
Knowledge of Configuration assessments, MBSS guidelines, Operating systems, Database, Web applications, Security testing methods.
Excel analysis, Medium to advanced.
Good to have skills:
Certifications: ISACA CISA, ISACA CISM, ISACA CRISC, NIST, ISO 27001, PCI DSS, ITIL, COBIT 5, etc.
Roles and Responsibilities:
Manage end to end IT Governance Risk & Compliance bank's Enterprise applications.
Assist the Application / Projects team stakeholders in the complete audit lifecycle, liaising with the requisite stakeholders from audit, information security team, preparing management responses / evaluating the risk of the audit findings and tracking for closure.
Basic knowledge of Vulnerability and configuration assessments and penetration testing.
Key Success Metrics:
Managing the IT Governance Risk & Compliance bank's Enterprise applications.
Qualifications:
Qualification (minimum): B.E. / BTech. or equivalent, B.Sc. (IT) or equivalent.
Qualification (preferred): MBA, PGBDM, any master's or equivalent.
Required work experience:
5-8 years relevant experience in IT Audit / IT Risk & Compliance or similar roles.
Location:
Airoli, Navi Mumbai
Functional Area: N/A
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