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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | General / Other SoftwareIT Operations / EDP / MIS |
| EmploymentType | Full-time |
JOB ACCOUNTABILITIES AND WORK ACTIVITIES Location: Banaglore Experience: 14+ years Summary: Reporting to the Information Security & Compliance Senior Director (based in Sunnyvale), will review various IT activities relating to processes, controls, systems, data, projects, policies, etc. The responsibility includes enhancing the company s compliance posture by providing advice and guidance to IT, non- IT personnel, and management worldwide.Specific responsibilities include: Leads and/ or performs IT control assessments/ reviews to determine compliance with policies, standards, regulations, etc. These areas include system development, physical & logical access, data centers, databases, applications, routers, firewalls, etc. Consults, advises, and participates in the design of various IT processes and controls to support compliance with policies, standard, regulatory requirements, etc. Identifies and evaluates business and technology/ security risks, internal controls which mitigate risks, and related opportunities for internal control improvement Leads and/ or performs on- boarding activities of systems, applications, & controls to ensure they meet policies and requirements. Builds and maintains positive working relationships with various IT and business teams Generates innovative ideas and challenges the status quo when designing controls and processes Actively participates in decision making with project management and seek to understand the broader impact of current decisions Facilitates use of technology based tools or methodologies to review, design and/ or implement controls & processes Develops and delivers various trainings as it relates to compliance, controls, security, etc. Coordinates internal & external audit & compliance reviews. JOB SPECIFICATIONS 12+ years or more experience in the IT compliance, audit, etc. i.e. SOX, PCI, Privacy, etc. (Big 4 experience preferred) 5 years experience in SAP implementation and/ or audit Understanding of business processes, internal control risk management, IT controls and related standards. Successful experience identifying controls, developing and executing test plans Demonstrated ability to plan and manage projects along with ensuring deliverables meet work plan specifications and deadlines Knowledge of PCAOB, PCI, COBIT, COSO, ISO27001, ITIL, etc. standards Excellent written and verbal communication skills, interpersonal and collaborative skills Excellent presentation and audit documentation skills Strong technical and/ or management background in technical systems/ environments BA/ BS degree in Computer Science, MIS or equivalent industry experience CISA/ CISSP/ CISM/ CRISC/ PMP preferred Experience with audit tools such as ACL WORK ENVIRONMENT Office environment Occasional travel may be required,
Keyskills :
iso ustomerrelations itcompliance internalcontrol itcontrols informationsecurity computerscience disasterrecoveryplanning externalaudit policyanalysis statementsofworksow iso27001 riskmanagement