2.0 - 5.0 years

4 - 9 Lacs

Bengaluru, Karnataka, India

On-site

2 - 5 years of experience in Information Security and Compliance in medium to large-sized companies. Good Understanding of Technology Risk Assessment Frameworks and Application risk Assessment. Good Understanding and hands on experience on PCI DSS Standard and various PCI compliance is must. Experience of working in the Banking or Payment sector is preferred. Hands-on experience with various Audits and Standards Such as ISMS, SSAE 18, ISO 27001, ISO 31000, ISO 22301, CSA Star, NIST Risk framework, PCI DSS, PCI 3DS, PCI PA-DSS/SSF, PCI S3 etc. Experience of Vendor Risk Assessment and responding to client Request for Proposal (RFP). Excellent written and oral communication and penchant for technical documentation Educational & Professional Credentials Bachelor of Technology (BE/ B. Tech) or ME in Computer Science, MCA or equivalent. Good to have Information Security Certifications like CISA, CISM, CISSP etc. Required Knowledge & Skills Work with internal and external stakeholders to assess the IT architecture or proposed IT architecture solutions to identify the risk areas with regards to PCI controls. Assess the network architecture and or reviews the Firewall rulesets, Network devices/appliances to see if they are aligned with the PCI control requirements and recommends compensatory controls where necessary. Execute operational activities to support audit and compliance activities including technical validation processes. Conduct PCI DSS scoping engagements, gap analysis and assessments related to securing the Cardholder Data Environment. Effectively multi-tasks on multiple assignments and deliverables. Actively accepts individual and team responsibilities to meet commitments. Takes responsibility for own performance and actions and demonstrates responsibility and teamwork towards overall team/department goals. Discuss the SOP document with all relevant stakeholders - right from process owner to the BU functional heads Detailed understanding of SOC reports (SOC2, Type 1, 2), ISMS reports and ability to relate the IT General Controls, IT Application Controls, Cyber Controls to the SOC framework. Develop and Maintain Vendor Risk Management /Third Party Risk Management Program including Vendor Onboarding Audit, Periodic Vendor Assessment, Maintain TPRM Database. Review and implement controls and policies as per RBI and other regulatory requirements. Maintain ISMS framework, evaluate effectiveness of implemented controls and provides recommendations for improvement. Facilitate Client Due - Diligence in collaboration with Business. Develop and Maintain Enterprise Risk Assessment framework. Perform Internal Assessment against various Standards to ensure the established policies are being followed and prepare internal reports. Contract review and providing responses to client Request for Proposal (RFP)

Posted 2 days ago

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Manager-IT Auditor Cognizant

5.0 - 9.0 years

0 Lacs

chennai, tamil nadu

On-site

You are an experienced IT Audit Manager responsible for leading and overseeing comprehensive IT & Cybersecurity audits. Your role involves supporting the Engagement Lead in planning and executing engagements effectively. You will be preparing IT and Cyber audit programs targeting high-risk areas, ensuring engagements are in line with the Corporate Audit Methodology. You will collaborate with external/internal auditors to eliminate duplication of effort and enhance audit efficiency. Supervising team members, providing feedback, and guiding them to ensure timely execution of engagements are also part of your responsibilities. Additionally, you will assess identified gaps, evaluate their significance, and propose potential business impact solutions. Your duties include finalizing audit findings discussions with the audit team and management, preparing audit reports, and educating process owners on internal controls. Driving follow-up for timely implementation of corrective actions and escalating when necessary are crucial aspects of this role. Location Preferred: PAN India Certifications Required: CISA / CISSP / CISM,

Posted 6 days ago

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