Manager – IT Assurance Analyst
Multi Commodity Exchange of India Ltd (MCX)
Mumbai
2d ago

Qualification Profile

Bachelor's degree or master’s degree in Computer Science, or equivalent experience.

CISA or other relevant certification preferred

Graduation from a recognized university & institute is mandatory. Candidates with a Master’s degree will have an advantag

Job Responsibilities

IT Assurance analyst should help in discovering anything involving IT products and services is either broken or isn’t optimized.

Evaluate devices, different types of software, connectivity and communication technology. This is a very critical role, in an extremely fast-moving environment.

The ideal candidate would be a self-starter, with fast thinking skills, and an extremely organized individual. Candidate should be well equipped with a diverse knowledgebase.

This is a dual-role. You are expected to be a technical SPOC in your respective areas (mentioned in the JD). Hands-on experience and knowledge is expected, specifically in the areas of application security architecture, risk management, technology evaluation and data center security.

This individual also manages the security effectiveness of our security providers such as the SOC, auditors, and VA-PT vendors.

Key Responsibilities : Core Responsibilities :

Manage large-scale Information Security programs and systems.

Ownership of infrastructure, application and services security architecture design, remediation and change management

Well versed with Enterprise Architecture (EA) frameworks NIST, TOGAF and other reference models

Conduct research on existing information security systems and newly emerging technologies to ensure optimal system reliability and accessibility.

Provide knowledge as a subject matter expert related to general Information Technology and / or Security.

Manage budget on two Information Technology projects by providing feedback on equipment estimates.

Operate and maintain Information Security infrastructure.

Provided information technology community with an optimum systems security posture into the foreseeable future.

Analyze current cyber security posture and manage information technology assets.

Provide technical guidance and assistance to other team members in support of end users for information technology.

Ownership of conducting internal audits of various functions

Extensive technical & security know-how of trading systems API security, database security, application framework, reusability, HA etc.

End-to end lifecycle management of new Information Security Technologies

Job Specifications (Key Skills required) :

8-10+ years of relevant experience in ITGC audits, SOC Compliance audits, IT Audit and Business Controls, IT Risk assessment and any other regulatory / compliance audits Experience working with implementing, testing, and validating SOX and ITGC controls as well as leading remediation of control gaps Knowledge of IT Security aspects towards key areas like Cloud Computing, database management systems, SDLC, IT general controls (ITGC), COBIT.

Sound experience with SOX 404 documentation and testing compliance

Demonstrated understanding of business processes, internal controls, risk management, and related controls.

Experience with regulatory and compliance audits.

Good understanding of SEBI, RBI, MEITY, NCIIPC, CERT IN and MoF guidelines

Technical writing experience; detail-oriented skills regarding documentation of findings.

Demonstrated problem-solving skills and analytical abilities with a focus on developing practical solutions, strong results orientation

Proficiency with Microsoft Office applications

Ability to quickly adapt to the changes and manage deadline pressure, ambiguity and change effectively.

Self-motivated and able to work on critical tasks independently and as a member of a team.

Strong communication and interpersonal skill

Manager IT Assurance Analyst

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