
Senior IT Security Professional
2 days ago
Key Role:
- As a senior IT security professional, you will lead the annual review of critical assets supporting financial reporting to ensure compliance with protection standards and regulatory requirements.
- Evaluate IT controls over password management, including enforcement mechanisms, domain-level policies, storage methods, and encryption standards.
- Review the use of privileged accounts, vaults, and PAM solutions for shared account management.
- Assess provisioning/deprovisioning processes, periodic reviews, and recertification for access control.
- Validate segregation of duties & environment controls through role separation, technical constraints, and development-to-deployment lifecycle.
- Review change logging, approvals, testing, and system/deployment tool configurations for change management.
- Evaluate incident management, error reporting, and ticket-tracking processes for system management.
- Support external auditors with walkthroughs, sampling, and evidence gathering.
- Document and report on control assessments; manage findings in line with audit standards.
- Communicate outcomes to stakeholders, providing clarity on risks and control gaps.
- Strong understanding of ITGC frameworks and Financial Reporting Control Framework (FRCF) testing.
- Technical knowledge of risk management and audit techniques.
- Familiarity with IT governance frameworks and regulatory requirements.
- Excellent communication, negotiation, and stakeholder management skills.
- Strong analytical, report-writing, and IT proficiency.
- Understanding of corporate governance and compliance principles.
- Self-driven with a high level of motivation to achieve excellence.
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Senior Information Security Professional
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Senior Cloud Security Professional
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Senior Information Security Professional
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Embedded Security Professional
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Senior Information Security Lead
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Security Professional
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Senior Embedded Security Expert
2 days ago
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Pune, Maharashtra, India beBeeSecurity Full time ₹ 1,00,00,000 - ₹ 1,40,00,000SAP Security and Governance Consultant RoleWe are seeking a seasoned SAP Security and Governance professional to join our dynamic team.Participate in SAP Security and Governance projects, including implementation, upgrades, and ongoing support.Design, build, and maintain roles and authorizations in SAP systems.Configure and administer GRC Access Control...