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Software Engineering Associate 3

4 weeks ago


Gulbarga, Karnataka, India BT Full time

Hiring Manager Johnathon Brecknock Location Bangalore Recruiter Archana Why BT We ve always been an organisation with a purpose to use the power of communication to make a better world You can trace this back to our beginning as pioneers of the world s firs telecommunications company At our heart we re a technology company with research and innovation in our bones and a desire to be personal simple and brilliant for our customers - those are the values we live by whilst also creating an inclusive working environment where people from all backgrounds can succeed Our pursuit of progress over the past 180 years has established BT as a strong successful brand with huge scale capable of achieving great things From supporting emergency services hospitals banks and keeping economies around the world online safe and secure to delivering large scale technology infrastructure like the creation of BT Sport Today in this fast-changing always on digital world our purpose remains true Yet the market conditions regulations and competition we face are tougher than ever before So if you have the drive optimism and resilience to help propel us forward we ll offer unrivalled personal development a wealth of opportunities to learn experience new things and pursue new careers If that s you and what you re looking for we d love you to be part of our future Why this job matters This job contributes to the successful outcome for all IT change audit requirements for ICOFR Internal Controls over Financial Reporting limiting the risk of unauthorised change activity within the BT IT estate The job influences security programmes within BT Networks which have an impact on change management and compliance within BT It helps internal and external audit teams in the provision of information and evidence of IT Change detection processes and in addition supports change management policy using the tools and processes as required What you ll be doing - your accountabilities Analysis of all detected changes on BT s critical applications and systems estate in order to satisfy ICOFR requirements Monthly run of populations and evidence produced for samples of detection process run on significant events that have the potential to affect the configuration of the system s database and or application or financial data Evidence uploaded to MCP for external auditors use Quarterly run of populations to validate the ICoFR critical hosts that are actively scanned by the detection team through collaboration with the relevant application support teams Quarterly run of populations to validate the areas that are actively scanned on ICoFR applications by the detection team through collaboration with the relevant application support teams Forensic investigation of uncontrolled IT changes to where possible identify the person application responsible for IT change Carry out the remediation violation process ensuring full auditable action trail during UIC detection investigations Support analysis and trending of the UIC process to continuously improve the information systems and tools used in the UIC processes Provide in-depth technical knowledge of computer security and forensics to support peer review of change detection events and support of the wider team Capitalise on subject matter expertise experience and contacts to develop and up-skill peers and colleagues within change management The skills you ll need to succeed Windows and or nix administration to support the investigation of UIC Analysis the ability to take large amounts of data and identify what s important Self-motivation to be able to work independently whilst working in a small team Communication verbal and written to be able to communicate both at a technical level with other technical teams but then to be able to translate that technical knowledge to non-technical people such as external auditors Database and or web services to support the management of UIC Perl scripting or other program language to understand the operation of the UIC application Understanding of IT Change Management tools Service Now and procedures ITIL Ability use and understand the SQL Developer tool to create queries General Microsoft office skills including Microsoft Access Experience you d be expected to have MANDATORY Operational experience in a technical support role PREFERRED Change Management Compliance About us BT is part of BT Group along with EE Openreach and Plusnet Millions of people rely on us every day to help them live their lives power their businesses and keep their public services running We connect friends to family clients to colleagues people to possibilities We keep the wheels of business spinning and the emergency services responding We value diversity and celebrate difference We embed diversity and inclusion into everything that we do It s fundamental to our purpose we connect for good We all stick to the same values Personal Simple and Brilliant From day one you ll get stuck in to tough challenges pitch in with ideas make things happen But you won t be alone we ll be there with help and support learning and development This is your chance to make a real difference to the world to be part of the digital transformation of countless lives and businesses Grab it A FEW POINTS TO NOTE Although these roles are listed as full-time if you re a job share partnership work reduced hours or any other way of working flexibly please still get in touch We will also offer reasonable adjustments for the selection process if required so please do not hesitate to inform us DON T MEET EVERY SINGLE REQUIREMENT Studies have shown that women and people who are disabled LGBTQ neurodiverse or from ethnic minority backgrounds are less likely to apply for jobs unless they meet every single qualification and criteria We re committed to building a diverse inclusive and authentic workplace where everyone can be their best so if you re excited about this role but your past experience doesn t align perfectly with every requirement on the please apply anyway - you may just be the right candidate for this or other roles in our wider team