Karza Technologies - IT Risk & Compliance Expert - CISA (4-8 yrs) Mumbai (DevOps)
Karza Technologies
Mumbai, India
5d ago
source : hirist.com

What your average day would look like -

  • Ensure technology and information risks are effectively identified, assessed, controlled, managed, reported and timely closure of Assurance action
  • Provide risk management awareness through effective communication and consultation
  • Assist in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk
  • Collaborate with other teams to plan and develop work program timelines, risk assessments, and other planning documents
  • Demonstrate and apply a thorough understanding of complex information systems, strong project management skills and use current technology and tools to enhance the effectiveness of deliverables and services
  • Build strong relationships with all stakeholders to drive continuous improvement on Technology Risk / Project governance processes
  • Ensure disaster recovery, business continuity and stress testing standards are defined, documented, and conducted regularly
  • Contribute to the creation, maintenance, and enhancement of the organization Operational Risk Assurance & Controls Testing Plan and the controls scoping activity
  • Support the Assurance & Controls Testing Manager in the delivery of the Plan
  • Facilitate identification and testing of Information Produced by Entity reports (IPE), Automated Interface / ITAC testing, and User Developed Applications (UDAs)
  • What you need to work with us :

  • Analytical skills in order to assess information and identify potential risks
  • Problem-solving skills to be able to determine how to reduce those risks
  • Communication skills to develop clear protocols, inform management about potential risk issues and relay information about policy changes effectively
  • Business skills to operate in a business environment and consider business goals and objectives when determining how IT systems should operate or what guidelines should be in place to protect the company
  • Experience and Qualification :

  • BTech / MCA, Minimum of 5 years / experience in a Risk / Audit function within a financial instituition
  • Proven track record in the financial services industry with operations, technology or internal audit background
  • Strong knowledge of Frameworks such as ISO 27001, PCI etc.
  • Strong knowledge and experience of working with risk monitoring or internal audit assurance assignments and tools, techniques and industry best practices (essential)
  • Basic knowledge of operational risk in Public Cloud Environments like AWS, Microsody Azure etc (preferable)
  • Manage security incidents, ability to review and take appropriate actions.
  • Solid grasp on information security controls such as firewalls, intrusion detection / prevention, log analysis, access management, gateway security, encryption tools etc.
  • CIA, CISA, CSM, FRM - Certifications preferred
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