Incharge GRC-Infra&Technology Risk Management role For a Leading Bank

3 weeks ago


Mumbai, India Skill Ventory Full time
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-Contracting
Patch 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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