Cyber Security Auditor

Job Description –

Cyber Security Auditor

(P1 Level)

Job Description –

Cyber Security Auditor

(P1 Level)

Reporting Structure:

Reports to Lead Auditor / Sr. Manager, Systems Audit

Education:

Graduate in Computer Science/IT or B. Tech or BCA

Certifications:

CISA / CISM / CISSP / CEH / CRISC preferred.

ISO 27001 Lead Auditor/Lead Implementer

Experience (years):

2 to 4 yrs. of experience in the field of information security operations and Banking Technologies Domains like Application Security, Database management and administration, / Network security and SOC / Payment systems in addition to IT General controls (ITGC).

Exposure to the Banking / Finance / Payment industry domains would be preferrable.

Hands-on experience in the following areas:

Writing Information security policies, procedures, and processes

Conducting risk assessment covering Cyber Security domains encompassing any of the below domains:

Application Security:

Mobile application assessment, OWASP security practices for applications, VA/PT/AppSec, source-code review, black/grey/white box testing, application SDLC, Strong knowledge of programming languages for applications.

Database Security:

Database administration and management - Oracle, MS SQL etc., Database Activity Monitoring tools, data security and localization.

Payments Systems Security:

Understand payment systems and architecture such as SWIFT, UPI, IMPS, ATM, Internet Banking, Mobile Banking, Core Banking System, payment gateway, ATM switch and terminal.

Experience in PCI DSS implementation/assessment and ATM end-point security and Cards data security and operations.

Networks Security:

Managing firewalls, routers, proxy, WAF, email filtering, DLP, DDoS protection, data encryption, IPS/IDS, Incident response and investigate security breaches, VA-PT for networks.

Security Operations Centre- Implementation and review.

IT General Controls:

Familiarity with Technical Security controls of Identity & Access Management, Network, Server, Application, Change management, Backup and Restoration etc. and process controls reviews.

Understand BCP and DR processes and architecture.

Experience in conducting reviews based on ISO standards and regulatory guidelines in banking sector for a medium to large sized organization would be preferred.

Experience in conducting Information System Audits

Preparing quality deliverables such as audit reports, presentations etc.

Excellent written, oral communication and presentation skills

Ability to work independently or as part of a team

Industry:

Information technology / Banking and Financial services / Auditing / Cyber Security consulting

Responsibilities

Candidate will have to travel extensively within Mumbai and across the country for performing audits, as per RBI requirements.

Conducting audit of Information security policies, procedures, and processes to identify process/design gaps.

Conduct audits of information security systems and infrastructure to verify systems are secure and support the related applications/business processes.

Conducts audits in different banking technology domains such as Active Directory, WAF, Network access security, End-point security, Application VA/PT/AppSec, SDLC, Database management and security, PCI-DSS, ATM controls, Cards (Debit/Credit) security, Payment-gateway and IT General Controls etc.

Additional weightage will be given to candidates with experience in domains such as Cloud Security, API security.

Support in maintaining audit checklist and documents, trend analysis, preparing presentations etc.

Should be a self-learner and must keep updated with the latest security guidelines issued by regulators, international standards for information security, threats and vulnerabilities researched/discovered.

Research public domain to keep up to date knowledge on latest banking applications / technologies and emerging technologies – Cloud, Virtualisation, AI-ML, IOT etc. and ensure continuous learning in identified security competencies and new/emerging technologies.

Confidential

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