Fraud and Risk Associate
3 days ago
The Fraud and Risk Associate will primarily be responsible for ensuring the implementation and validation of TaskUs Internal controls. Primary responsibility will be as follows:
Set up of default Internal Controls following Global Security Strategies
UAT program on security related strategies assigned by Security Management
Provide assistance on Security controls related evidence for both security regulatory requirements and Fraud investigation
Assessment of installation, configuration and deployment of network, GPO and Gsuite controls and supports troubleshooting issues to support org security
Collaborates and works closely with the following teams to ensure Fraud and Risk Analyst, Operations, Implementations team, Systems, Firewall Team, Identity Access Management Team and IT support to complete projects.
Roles and responsibilities- Supporting the InfoSec UAT program by performing control tests and assessment activities as per company and clients security compliance program.- Validates/ Audits implemented operational risks controls as recommended by the department.- Validates / Audit FW configuration for the whitelist of campaigns, GPO configurations, Gsuite configuration and control base on agreed internal controls- Validates / Audit GPO configuration based on agreed internal controls- Perform IT General control testing as per the defined frequency with the control owners.- Track and report timely closure of identified IT control gaps and actively support action owners during issue remediation.- Participates in process and control documentation pertaining to controls implementation.- Participates in regulatory audits (process and IT) and management reporting for external audits. ( PCI, SOC2, HIPAA )- Perform necessary functions as needed by Management- Aid in fraud investigations (performing vault reviews, gathering and analyzing evidences.- Review of controls on wfh setup - calling out risks and coordination with responsible teams on strategizing for remediations.- Completes and performs tasks as directed and assigned by FRM team / management
Qualification- Bachelor’s degree or a combination of education and experience.- Experience / Knowledge in Risk Management Skills- Knowledge in process Improvement / IT Risk Mitigation plans- Technical understanding of IT general controls as applicable for PCI / SOC2.- Working Knowledge on Firewall Security and System Security- Experience in performing both process and technical IT General controls testing.- Following experience is a plus:
- Prior experience in Audit, risk management, governance or compliance functions in Information Security- Sound technical writing, documentation, and communication skills are required.- Understanding of the system hardening processes, tools, guidelines and benchmarks.- Screen reader support enabled.- Location: Gurugram, Mohali, Indore
About Us:
We are a collective of highly capable humans, who understand how to deploy technology and data to best serve your purpose. From Digital CX to Content Security, AI Operations, Consulting, and anything in between, we consider ourselves responsible for protecting our partners’ interests and supporting their long term success through innovation and technology -powered by ridiculously smart people.
TaskUs partners with the world’s most innovative and disruptive brands to protect what matters most and to thrive in an ever-changing world.
TaskUs currently has over 40,000 employees around the world with offices across the United States, the Philippines, India, Taiwan, Mexico, Greece, and Ireland.
TaskUs is an equal opportunity employer.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us
TaskUs is an Equal Opportunity Employer
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