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Risk Management Specialist

4 weeks ago


Chennai, Tamil Nadu, India Temenos Full time

The Role

As a key member of the Temenos team, you will be responsible for leading all aspects of audit and assurance for our IT/Security and Cloud Business. Reporting to Group Head of Internal Audit, you will perform end-to-end independent risk assessments and audit reviews, providing written reports to operational and executive management. You will also provide advisory and consulting services related to security, product, application, and infrastructure.

Key Responsibilities

  • Independently perform complex end-to-end IT/Cloud/Information Security audits from initiation/risk assessment, planning, development of Work program and execution, and reporting.
  • Perform monthly issue follow-up with stakeholders and report on management remediation actions completed on time.
  • Develops and drives initiatives that improve controls and compliance.
  • Develop and maintain trusted relationships with key stakeholders.
  • Advise business on various security aspects.
  • Provide assurance and consulting to executive leaders.
  • Skilled in advisory role for operational teams and internal team members.

Requirements

  • Ability to travel to global locations (up to 20% of time) to drive and perform IT/Cloud/Information security audit reviews.
  • Bachelor's Degree in IT, Business Information Systems, or related areas.
  • At least 10 years of progressive experience in information security.
  • At least 5 years of internal/external auditing experience.
  • Knowledge of either Microsoft Azure or AWS and its security.
  • Hands-on experience with securing/auditing cloud infrastructure & applications.
  • Familiarity with security tools (Splunk, LogRhythm, Crowdstrike, Symantec etc).
  • Certifications like CCAK, CISA, CISSP, CRISC, CEH etc.
  • Familiarity with various control and certification frameworks (CCAK, ISO, CSA, PCI, SOC, etc).
  • Good understanding of various SDLCs, CI/CD, and security governance models.
  • Analytical, with attention to detail yet able to summarize and present in business language.
  • Effective communication orally and in written format. Experience and ability to write high-impact audit reports for executive readers and conduct discussions with them.
  • Ability to initiate positive change in different cultures.
  • Must feel comfortable working remotely on their own with little supervision.
  • Exposure to global business environment and various work cultures.
  • Knowledge of AWS and its security.
  • Experience with Security Operations Centres.
  • Experience in the banking or security/intelligence industry.
  • Knowledge of cloud service models and the outsourcing of financial services.

Values

  • Appreciate transforming the banking landscape.
  • Commit to being part of an exciting culture and product evolving within the financial industry.
  • Collaborate effectively and proactively with teams within or outside Temenos.
  • Challenge themselves to be ambitious and achieve their individual as well as the company targets.