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Senior Manager Cyber Security Audit

2.00 to 3.00 Years   Mumbai City   22 Mar, 2020
Morgan Stanley Advantage Services Pvt Ltd
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaNetwork / System Administration
EmploymentTypeFull-time

Job Description

Background on the PositionThe role will reside within the Internal Audit s Global Service Center (GSC) - Technology audit team in Mumbai. The team covers application technology, infrastructure and cyber security audits. Morgan Stanley is seeking a strong candidate to cover, Information Security and Cybersecurity supporting the firm. Cybersecurity Auditors focus on general and infrastructure controls that mitigate cybersecurity risk for the technology supporting the enterprise. The auditor is responsible for understanding, analyzing, and testing the technology controls including those over architecture and configuration, systems development, security and entitlements, production management and governance.Primary Responsibilities

  • Manage projects and supervise staff on audit assignments with primary focus on cybersecurity
  • Design and execute risk-based audit programs in order to assess the design and effectiveness of key technology and/or security controls for critical systems and processes.
  • Identify and evaluate key cybersecurity risks.
  • Partner with Application and Business Auditors, and work collaboratively within a team
  • Maintain ongoing dialog with key stakeholders regarding risks identified and necessary improvements to the control framework.
  • Provide cybersecurity audit coverage in integrated audits through risk assessments, audit planning, testing and reporting.
, Educational & Professional Credentials
  • Masters/ Bachelor s in Computer Science, Information Technology Management, Information Security, Technology Risk & Control Assurance etc. from a reputed institute.
  • Industry relevant certifications like CISA, CISSP, CEH, OSCP etc. will be an added advantage.
  • Microsoft and Cisco certifications are a plus.
Skills Required Interpersonal Skills
  1. Strong verbal and written communication skills
  2. Able to present at various level of management
  3. Lead and motivate people to achieve results
  4. Ability to multi-task between several projects
  5. Team player with ability to work independently in a fast-paced environment and within a small team setting.
Technical Skills
  1. Experience in auditing interfaces, infrastructure, data processing and computer general controls.
  2. Strong understanding of industry standards such as the NIST Cybersecurity Framework, NIST 800-53, PCI-DSS, CSA, ISO 27001/02, CIS Top 20 Critical Security Controls (formerly SANS), FFIEC guidelines etc.
  3. Technical knowledge of IT systems, including:
  • Databases
  • Operating Systems (UNIX, Linux, Windows, z/OS)
  • Networking, including VPN, LAN, WAN, WLAN
  • Firewalls and associated hardware
  • Backup and Recovery system
  • Middleware
  • Virtualization Technologies
  • Data Loss Prevention tools, Intrusion Detection and Intrusion Prevention tools
  • Penetration Testing Tools
  • Tools such as Splunk, ArcSight, WatchTower
  1. Good understanding of threats, vulnerabilities, risk, confidentiality, integrity, availability, cryptography, network security, web-based applications architecture and security, network protocols
  2. Experience with Data Analysis using data mining tools
  3. Familiarity analyzing results from Penetration testing
  4. Practical IT work experience is a plus
  5. Scripting and programming experience is beneficial
Experience
  1. Minimum 8 years of experience across Financial Industry in a Technology Domain
  2. 4-5 years of industry-related experience preferably in application security, cloud security, perimeter security, endpoint security (Required)
  3. 3-4 years of industry-related IT audit experience (Required)
  4. 2-3 years of Project Management experience
  5. General understanding of the internal audit processes (e.g., risk assessments, planning, testing, reporting and continuous monitoring) (Required)

Keyskills :
pcidss itaudit datamining cybersecurity cloudsecurity auditplanning riskmanagement dataprocessing lossprevention technologyrisk riskmonitoring informationtechnologymanagement

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