Security Process & Controls Review Professional - BFS

Job Description :

- Conduct technology process and controls review

- The candidate should have good understanding of IT operations and risks emanating from same

- The candidate should have sound knowledge of various IT domains such as Patch Management, Change Management, Virtual desktop Infrastructure, Privileged Access Management, Network Management (Firewalls, WAFs, routers/switches) Endpoint Management, Application Development, Cloud Management, SOC Management, Anti-Malware Management, etc.

- Good understanding of standards/frameworks such as ISO 27001, NIST etc.

- The role requires good technical experience of various banking technologies as well as IT & Cloud processes

- As part of the activity, improvements on processes needs to be suggested, recommendations needs to be provided for the findings and same need to be tracked to closure

- Regular presentations will have to be made to senior management regarding the status of the activity and closure of findings

- Periodic review will have to be done of the scope and calendar of assessment. Same will have to be updated to keep up with the deployment of new technologies, functions and process in the bank

- Very good analytical, technical, communication and Excel skills are necessary

- This role requires a high degree of independent work along with problem solving attitude

- 5-8 years of minimum experience in banking technology & related operations is mandatory

- Relevant certifications will be preferred

Must Have-Governance and Risk control