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Job Location | Bengaluru/ Bangalore (Karnataka) |
Education | Any Graduate |
Salary | As per Industry Standards |
Industry | Banking, Financial Services/Stockbroking |
Functional Area | IT Software : Software Products & Services |
EmploymentType | Full-time |
The Information Security Administrator (ISA) will support the business unit in its efforts to comply with the Corporate Information Security (CIS) program and its required controls. Working with direction from the Senior Information Security Officer (Sr. ISO) or Information Security Officer (ISO), the ISA will provide critical support to employees in of the business unit. The ISA must have a basic understanding of Governance Risk & Compliance(GRC) solutions and technology platforms. General knowledge of security tools, solutions, and appliances in support of security domains such as: network security, end-point security, vulnerability scans, access controls, and log management etc. Practical knowledge and experience with compliance and security framework standards such as SOX, SOC, NIST, and ISO 27001. Along, with the capability of articulating general IT security policies, processes, and technical controls.ESSENTIAL DUTIES AND RESPONSIBILITIES TO PERFORM THIS JOB SUCCESSFULLY INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING:Support applicationowners in the completion and review of InformationSecurityRiskManagementProgram(ISRMP)assessmentprocessCoordinatevarious information security program reviewsSupport periodic review of informationclassification by managersSupport SVPrecertification of restrictedaccess and non-standardauthorizedapproversMonitorinformationsecuritycompliance of businessprocessesCoordinate the resolution of problematicaccess,includingsegregation of duties violationsOversee processtosupportremoval of useraccessforterminated and transferredemployeesSupport process and applicationowners in the remediation of identifiedbusinesscontrolfailuresAct as backupforInformationSecurityOfficer or Sr.InformationSecurityOfficer(whenrequired)Demonstrate a commitmenttoinformationsecurity by obtaining additional training and stayingcurrentwithinformation security technologies and practices.Supports the GRC program and associated reporting, risk discovery, and risk prioritization efforts.Supports the development and interpretation of security policies and procedures.Required skills/experienceBachelors degree in cybersecurity, information technology, business information systems, audit or a related field is required5 to 8 years of informationsecurityexperienceProfessional cybersecurity, technology consulting and/or IT audit background and/or experience preferredUnderstanding of various security governance frameworks (ex: COBIT, COSO, NIST CSF, ISO 27001)Knowledge or awareness of IT audit and reporting frameworks (ex: SOC-1, SOC-2, Shared Assessments)Ability to problem-solve and think both creatively and logicallyA demonstrated ability to self-direct and effectively organize, prioritize and manage multiple projects under tight deadlinesAbility to create various types of reports: presentations, findings/recommendation and workflow documentsExcellent interpersonal and relationship building skillsStronganalytical,communication,research and organizationalskillsExceptional written and verbal communication skillsProficient with MS Office tools (Office, Word, Excel, Access, PowerPoint, Visio)
Keyskills :
information technologycobitsecuritytechnology consultingit securityinformation securityvulnerabilitynistiso 27001it audit