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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Telecom / ISP |
| Functional Area | Risk / Underwriting |
| EmploymentType | Full-time |
General SummaryResponsible for performing customer assessments/audits to ensure contractual obligations for key processes (security, business continuity, change management, etc.) are in place and being performed according to customer expectations, and for remediating matters of non-compliance if necessary. Requires awareness of company policies, procedures and knowledge of operational activities. Must be able to prioritize work assignments in order to meet internal and external deadlines. This position will work with individual process owners and departments throughout the organization in order to obtain necessary information and evidence to complete customer assessments efficiently, and will be expected to communicate the status of assessments to customers across multiple service offerings and platforms. Must be able to work independently and use judgment when prioritizing tasks among competing internal and customer priorities.Duties and Responsibilities tMonitor, track and report on the status of audits and assessments received/completed for management review (including the status of remediation) tCommunicate with internal stakeholders and external customers regarding the status of ongoing assessments and remediation efforts tManage the overall assessment completion including assigning assessment requirements to internal process owners and monitoring progress toward completion tManage the automated internal customer assessment process tManage and maintain the customer assessment document library and evidence repository tCoordinate with internal process owners to identify mitigating controls and activities that meet customer assessment requirements tMaintain and improve the efficiency and effectiveness of IT and cybersecurity risk management, internal controls and corporate governanceJob Requirements tMinimum four-year college degree with a major in information systems (IS), cybersecurity, or a related subject t3+ years of information systems or compliance related experience, of which at least two years should consist of IS security or IS audit experience tAbility to work under competing internal and external deadlines tStrong oral, written and analytical skills tCISA, CISSP, or other technical certifications are highly desirable tBasic understanding of the following technologies is preferred: otCybersecurity concepts, risks, solutions and controlsotDatabase management systems (DB2, Oracle, and SQL Server)otTelecommunicationsotPersonal computers, LAN, and WAN network architecturesotOperating system security architectures (Windows, Unix)otDirectory Services (LDAP, Microsoft Active Directory)otKnowledge and understanding of IS internal control standards and Information Security best practices (e.g. CobiT, ISO 17799, ITIL) required.Additional Information,
Keyskills :
management systemsinformation systemschange managementmonitoring progressinternal controlrisk managementmanagement reviewmusic makinginformation securityinternal controlsbusiness continuity