Analyst , Governance and Controls

3 months ago

Bengaluru, India Altisource Full time

Job Description

Periodically monitor and review the compliance to the technology and information security key performance indicators (KPIs) by the respective lines of business. Actively involve and respond to the client questionnaires and RFPs for the new and existing clients or customers in a timely manner. Perform IT controls review and testing across IT platform including, operating systems, databases, and network components. Work with various business stakeholders and process owners to review and test internal systems and processes. Plan and execute ISO internal audits for all the lines of business in the organization . Support in achieving ISO compliance and help establish a strong governance body to support the security program. Identify and communicate the control gaps to the stakeholders by publishing the audit report and obtain the action plan along with a timeline for remediation. Coordinate with internal stakeholders for external audits & follow-up on the remediation for findings reported . Recommend the security controls to remediate the identified gaps or risks while performing the vendor risk assessment, ISO Internal Audits and follow up timely on remediation items. Manage multiple assignments at the same time.

Skills :

ISO IT Governance IT Audits Periodically monitor and review the compliance to the technology and information security key performance indicators (KPIs) by the respective lines of business. Actively involve and respond to the client questionnaires and RFPs for the new and existing clients or customers in a timely manner. Perform IT controls review and testing across IT platform including, operating systems, databases, and network components. Work with various business stakeholders and process owners to review and test internal systems and processes. Plan and execute ISO internal audits for all the lines of business in the organization . Support in achieving ISO compliance and help establish a strong governance body to support the security program. Identify and communicate the control gaps to the stakeholders by publishing the audit report and obtain the action plan along with a timeline for remediation. Coordinate with internal stakeholders for external audits & follow-up on the remediation for findings reported . Recommend the security controls to remediate the identified gaps or risks while performing the vendor risk assessment, ISO Internal Audits and follow up timely on remediation items. Manage multiple assignments at the same time.

Skills :

ISO IT Governance IT Audits IS Audits

Qualifications

Experience and Certification :

Graduate - 2 to 5 years of experience in Information Security Risk Assessment, Information Security & IT Governance, IT audits Experience and working knowledge on ISO , ISO and NIST Certifications Preferred: ISO , CISA or any security certifications

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