Senior Compliance Specialist
Pune, Maharashtra, India
4d ago

Job Title : Senior Compliance Specialist

Primary Responsibilities

  • Provide Business, Engineering, and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.
  • Responsible for maintaining the Risk Assessments across the organisation including identifying areas where business units should consider additional investment and areas internal audit should focus.
  • Conduct audits or lead audit teams in performance of audits and reviews of systems, applications and IT processes. Prepare and report results to executives and Audit Committees.
  • These include; Perform pre and post- implementation reviews of system implementations or enhancements.

  • Information security audits network, operating system, data center and cloud infrastructure), including evaluating if security vulnerabilities are properly identified and mitigated.
  • Coordinate the scope and performance of these reviews with business units and external security experts.

  • Evaluate general computing controls and provide value added feedback. Test compliance with those controls. Coordinate with teams as applicable.
  • Perform various other reviews of management policies and procedures such as change management, business continuity planning / disaster recovery and information security to ensure that controls surrounding these processes are adequate.
  • Develop, build & implement tools to analyse data to improve audit efficiency and effectiveness, (including for risk assessments).
  • Ultimately be a source for analytics that business units adopt to provide business insights or for continuous auditing.Conduct audits or lead audit teams in operational / financial audits.

    Qualifications & Skills

  • Education and Training :
  • Degree in Computer Science or equivalent
  • Understanding of multiple technology domains including Cloud, Software Development, MS Windows, Database management, Networking, and UNIX (preferred).
  • Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations.
  • Technical or Professional Experience :
  • Total of 8+ years with a minimum 4 years of relevant experience
  • Prior position in IT Governance / IT Audit internal audit or external auditing firm.
  • Progressive achievement in one or more of the traditional IT disciplines (applications, operations, infrastructure, and management).
  • Experience with SaaS Cloud Operations desirable.
  • Skills Requirements :
  • Outstanding interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences.
  • Strong verbal and written English language competency.
  • Strong knowledge of information security / Compliance standards(NIST / ISO are examples).
  • Expert knowledge of internal auditing, internal controls, risk management, and practices and methods.
  • Comprehensive understanding of internal control environments within the IT function.
  • Experience with multiple technology domains including aspects of Windows, Unix and / or database administration, software development and networking.
  • Excellent leadership and teamwork skills.
  • Proactive, hands-on, detail-oriented and results-driven orientation required.
  • Ability to produce high quality work products for both the IT groups and Senior Management.
  • Additional Desirable Qualifications :

  • Recognized accounting / auditing / information system certifications CISA, CISSP)
  • Experience with a reputed auditing firm
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