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Manager - IT Audit

4.00 to 6.00 Years   Bangalore   09 Aug, 2021
State Street Corporation
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaOperations Management / Process Analysis
EmploymentTypeFull-time

Job Description

Who we are looking for:

  • Are you a talented professional looking for a challenging and fulfilling opportunity to grow along with a global industry leader
  • Are you interested in identifying and helping to mitigate complex application and infrastructure risks
  • Do you want to be part of a global dynamic team that works hard, but has fun doing it If so, then we may have the solution for you.
Why this role is important to us:The team you will be joining plays an important role in the overall success of the organization. Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. To make that happen we need team members like you.What you will be responsible for:As IT Auditor - IT Infrastructure and Application Professional - Officer you will be:
  • Independent advisor advising management on risks related to strategic initiatives and process and systemic changes
  • Subject matter and controls expert providing knowledge and experience in key risk areas
  • Efficiency specialist identifying inefficiencies in risk management and control design
  • Problem-solving partner looking ahead to help management envision future risks and opportunities
Do you love thinking analytically Are you passionate about using your technical knowledge to navigate complex business, operational andtechnology challenges As a key member of the team, you will:
  • Work as part of an international team with global stakeholders in new and changing situations where there may not always be a readily apparent solution.
  • Perform the planning, assessment, testing and issue validation phases of audits covering IT governance, systems infrastructure, information security, application controls, and operational activities.
  • Perform independent and objective assessments of risks and controls to improve risk management practices.
  • Assess systems and supporting controls for compliance with laws, regulations, company policies and meet business needs.
  • Recommend control improvements to mitigate key risks.
  • Influence change and provide insights on business initiatives, including system implementations.
  • Prepare audit work papers to ensure compliance with the division s risk-based audit methodology.
  • Have exposure to emerging technologies including crypto / blockchain
  • Use your excellent writing skills to succinctly communicate complicated technical issues in business terms.
Experience or interest in auditing technology-related areas such as:
  • Enterprise security controls frameworks
  • Enterprise application development models (i.e., waterfall, rapid prototyping, agile, etc.,)
  • Perimeter/Internal Security Technologies (Firewalls, Intrusion Detection and Prevention Systems)
  • Data Loss Prevention technologies and support processes
  • Network Segmentation and Separation Solutions
  • Identity and Access Management/Privileged Access Management/Adaptive Authentication Solutions
  • Platform and Configuration Hardening Practices
  • IT incident and problem management
  • Threat Intelligence and Insider Threat Detection
  • Vulnerability Scanning and Penetration Testing
  • Security Incident and Event Management (SIEM) Technologies
  • Cyber Incident and response
  • Public Cloud Security (AWS, Azure, Google)
,

Keyskills :
it governancewriting skillscloud securityrisk managementloss preventionevent managementit infrastructuresecurity controlsdevelopment modelsintrusion detectioninformation securitybusiness initiatives

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