699 Risk Analysis Jobs - Page 14

What you can look forward to as Deputy Manager/Assistant Manager: Management of New product development project from Kickoff till SOP. Monitor and control financials of the project. Run all projects through ZF approved PjM tool. (GDPEP). Monitor and control all gates and deliverables as per defined timeline. Ensure timely closure of all deliverables mentioned in the project charter. Close co-ordination with all project CFT members. If necessary timely escalation Conduct steering committee meetings to update project status/escalations. Good communication skill and problem-solving abilities. Knowledge of problem-solving techniques. Risk analysis at every gate closure. Your Profile as Deputy Manager/Assistant Manager: Bachelor of Eng. (Mechanical), Knowledge of Project Management in automotive industry. Experience in project Management & Launch activities. Ability to co-ordinate with CFT members to get the things done in specified time. Knowledge of PjM software. Team handling skill, problem solving & conflict management, Knowledge of manufacturing process. Good Oral & Written communication skills.

Review of latest vulnerabilities and if found more critical/exploitable pushfor faster remediation. Review of alerts/inputs/reports from Threat intelligence vendors (CurrentlyCyberInt) and take appropriate actions. Compile share/IOCs. Verify if these are applied/blocked at SOC/tools levels. New threats/IOC are added at tool level (e.g., any new file types to be blockedat Email/Zscaler etc.) Review any emerging threats, threat actors, specific attacks, OSINT/otherinformation sources. Interface with IT team/project team (in some case) for remediation ofvulnerabilities/threats Review, improve overall SLA compliance, SLA reporting. Share periodic inputs for the SOC monitoring enhancements. Review usage of third-party applications by end users and provide securityclearance as applicable and notify patching team and endpoint security team. Zscaler Proxy, SOC Monitoring, Cyber Threat Hunting, Cyber Security Assessment Consulting, Vulnerability Assessment, Vulnerability Mitigation, Penetration Testing. Review of latest vulnerabilities and if found more critical/exploitable push for faster remediation. Review of alerts/inputs/reports from Threat intelligence vendors (Currently CyberInt) and take appropriate actions. Compile share/IOCs. Verify if these are applied/blocked at SOC/tools levels. New threats/IOC are added at tool level (e.g., any new file types to be blocked at Email/Zscaler etc.) Review any emerging threats, threat actors, specific attacks, OSINT/other information sources. Interface with IT team/project team (in some case) for remediation of vulnerabilities/threats Review, improve overall SLA compliance, SLA reporting. Share periodic inputs for the SOC monitoring enhancements. Review usage of third-party applications by end users and provide security clearance as applicable and notify patching team and endpoint security team.

Collaborating on the definition of IAM standards Validating architecture against Security Policy Enhancing the global IAM architecture Supporting security aspects of IT projects related to IAM Perform Technical review and Impact assessment for all changes and new requirement. Update the design document and maintain Support level 5 expertise for IAM platforms and topics Ensure critical applications are well integrated with the good level of IAM control and governance ( access review, good approval workflow) based on policy and instruction. Contribute & validate new security solutions likeB2B Operations and B2B SSOin IAM. PAM architecture & domain expertise Collaborate and support for troubleshooting and manage issues related to identities, authentication/authorization and access permissions. Able to analyse risks and to design an appropriate IAM security pattern (provisioning, habitation workflow, authentication, master data authorities, segregation of duty, Privileged Access Management, federation) You'll specifically take care of coordinating with stakeholders on IAM Architecture topics, managing identity lifecycle processes, and working with external/internal resources to support the Alstom IAM program. Recommend solutions for complex operational problems & implement industry best practices The IAM Architect wouldcontribute actively to the security aspects related to IAM in Alstom's IT projects ISSCQ produce all Information System Security and Compliance Questionnaire at the initial phase of all projects Risk analysis perform risk analysis and identify mitigation plan when relevant Security Acceptance make the right decision considering the residual risk and the asset value Experience Bachelor's/Master's degree in Engineering/Technology or related field Overall 10+years of work experience, 4-5 years of experience in IAM architecture/security activities, with an IT Security background Expertise in IAM concepts and architecture Knowledge of ISO 27002 and ISO 27005 standards Professional industry standard certifications like CISSP, CISA, CEH, GIAC, CISM, etc. will be an added advantage Experience on IAM solutions within Saviynt AAG, Microsoft Azure or other IAG solution Experience on PAM (Privilege Access Management) solutions (eg Cyberark, BeyondTrust) Subject-matter expertise across all IAM topics as it relates to both cloud and on-premises enterprise technology, and the relationship between the architectures. Professional & concise communication (written & verbal) Technical Competencies: Experience on operations IAM solutions: Level 3 Experience on IAM solutions withinSaviynt AAG, Microsoft Azure or other IAG solution: Level 3 Very Good understanding of Identity & access governance, Multi-Factor authentication and Privileged Access Management: Level 4 Good understanding on technologies related to Identity and access management, such as e.g. API ,AD,LDAP,SQL : Level 4 Intimately familiar with IAM functional process and design (SOD, Workflow approval, MFA,..) : Level 4 Good understanding on functional concept of Identity and access management (workflows, SOD, recertification access, provisioning, auto-correlation access, ): Level 4 Very good understanding on security IAM principals and design (e.g network, ) Level 4 2-3 years of IAM Saviynt software experience is appreciated:Level 2

Hiring for the role of Credit Manager Product: Personal Loan Evaluate credit operational market and other branch-level risks Address risks in processes, systems, and staffing; develop contingency plans Interested can call or send resume 9592809025

Function: Government Banking / Institutional Relationships Were seeking a seasoned Senior Relationship Manager to join our Government Banking Group. The ideal candidate will manage high-value institutional clients, focusing on current accounts and government banking solutions. Responsibilities include client onboarding, risk and credit analysis, regulatory compliance, and driving business growth through strategic partnerships. Youll collaborate with cross-functional teams to ensure exceptional client experiences.Minimum 8 years of experience in government banking Exp. - Min 8 years and 5 years in Government Banking Location - Delhi,Ahmedabad,Gurugram,Amritsar,Ludhiana

1. Sr. Security Analyst / Sr. Technology Specialist Qualifications and Experience: - Education: B.E. / B. Tech / MCA degree - Certified with: EC Council-CEH / CompTIA Security+ / CISSP / CHFI, Proposed OEM certification - 5+ years of relevant experience in managing all aspects of risk and incident analysis in SOC - Must have experience in managing at least 1 project for enterprise scale clients - Shall be responsible for deployment, maintaining, tuning, monitoring, and managing all aspects of client SOC - Responsible for coordinating, in a timely manner, all activities necessary for: - Security incident monitoring - Analysing incidents / risks - Incident / risk containment - Identifying root cause - Initiating problem resolution - Incident / risk response and communication - Experience monitoring database security logs/alerts and complete ownership of the same - Well versed in database security, access control, identity management, encryption of data, data obfuscation techniques - Experience with firewall, IPS, Anti-APT solution, etc. 2. Security Analyst Qualifications and Experience: - Education: B.E. / B. Tech / MCA degree - Certified with: OEM Certification / Certified SOC Analyst (CSA) - EC Council / CompTIA CySA+ - 3+ years of overall experience with at least 1 year of relevant experience in all aspects of Incident monitoring in SOC

Led enterprise risk assessments across functions to identify and mitigate risks. Developed controls, conducted root cause analysis, ensured compliance, monitored KRIs, created reports, & drove awareness through audits, training, and crisis planning.

The Internal Controls Analyst - Senior is responsible for conducting business process and internal control reviews across a business segment, region, distributor, or plant. This role involves partnering with the business to assess risks, enhance internal control systems, and implement sustainable process improvements that align with company policies and regulatory standards. Key Responsibilities Assist in the development and execution of the annual internal control plan. Review and test financial and operational internal controls to evaluate the control environment s effectiveness. Analyze business processes to identify control gaps, risks, and opportunities for improvement. Identify and communicate meaningful and practical internal control issues and improvement opportunities. Prepare and review documentation such as process maps, flowcharts, and control matrices to ensure compliance with internal control standards. Communicate results, observations, and recommendations clearly to stakeholders. Collaborate with internal stakeholders including the GIC Advisory team, internal and external auditors, and the Accounting Policy team to address deficiencies and policy matters. Provide training and guidance to business teams on internal controls, accounting practices, and company policies. Support process improvement initiatives aimed at strengthening accounting and internal control systems. Travel to the plant location in Phaltan will be required Qualifications Chartered Accountant (CA) or Certified Internal Auditor (CIA) Skills and Experience Needed 5-6 years of relevant work experience in accounting, internal audit, or internal controls preferred. Solid understanding of internal control frameworks and financial risk management. Experience with documentation of control processes and remediation of control gaps. Knowledge of IND AS and their application in business contexts. Proven ability to communicate effectively with cross-functional teams and stakeholders. Ability to influence and gain support for improvements across varying levels of the organization. Strong analytical and problem-solving skills with a focus on practical outcomes. Key Competencies Business Process and Internal Control Risk Analysis - Identifies control weaknesses, evaluates risks, and recommends improvements aligned with internal control frameworks. Action Oriented - Demonstrates urgency and enthusiasm when tackling new opportunities and challenges. Collaborates - Works effectively across teams to achieve shared goals. Communicates Effectively - Tailors communication to diverse audiences to ensure clarity and alignment. Courage & Instills Trust - Maintains integrity and addresses difficult topics with confidence and honesty. Manages Conflict - Resolves issues constructively while maintaining a positive team environment. Nimble Learning & Self-Development - Embraces learning opportunities and proactively pursues professional growth. Persuades - Uses well-structured arguments to influence and secure commitment. Values Differences - Promotes inclusion and values diverse perspectives in decision-making.

We are looking for a highly skilled and experienced Credit Manager to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 2-4 years of experience in the BFSI industry. Roles and Responsibility Manage credit portfolios and make informed decisions on loan approvals. Conduct thorough credit assessments and risk analyses. Develop and implement effective credit management strategies. Collaborate with cross-functional teams to achieve business objectives. Monitor and report on credit performance metrics. Ensure compliance with regulatory requirements and industry standards. Job Strong knowledge of credit management principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Effective communication and interpersonal skills. Proficiency in financial modeling and data analysis tools. Experience working with small finance banks or similar institutions is preferred.

We are looking for a highly skilled and experienced Credit Officer to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 3 years of experience in the BFSI industry. Roles and Responsibility Manage credit portfolios and make informed decisions on loan approvals. Conduct thorough credit assessments and risk analyses. Develop and implement effective credit policies and procedures. Collaborate with cross-functional teams to achieve business objectives. Monitor and report on credit performance metrics. Identify opportunities to improve credit processes and operations. Job Strong knowledge of credit principles, practices, and regulations. Excellent analytical, communication, and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in financial modeling and data analysis tools. Strong understanding of credit risk management strategies. Experience working with diverse stakeholders, including customers, colleagues, and external partners. Location - Arakonam,Chennai,Ponneri,Vellore

We are looking for a skilled Credit Officer to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 4-5 years of experience in the BFSI industry. Roles and Responsibility Manage credit portfolios and make informed decisions on loan approvals. Conduct thorough credit assessments and risk analyses. Develop and implement effective credit policies and procedures. Collaborate with cross-functional teams to achieve business objectives. Monitor and report on credit performance metrics. Identify opportunities to improve credit processes and operations. Job Requirements Strong knowledge of credit principles, practices, and regulations. Excellent analytical, communication, and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in credit software and systems. Strong attention to detail and organizational skills. Experience in the BFSI industry is preferred.

We are looking for a highly skilled and experienced Credit Manager to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 1-2 years of experience in the BFSI industry. Roles and Responsibility Manage credit portfolios and make informed decisions on loan approvals. Conduct thorough credit assessments and risk analyses. Develop and implement effective credit management strategies. Collaborate with cross-functional teams to achieve business objectives. Monitor and report on credit performance metrics. Ensure compliance with regulatory requirements and industry standards. Job Strong understanding of credit principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Effective communication and interpersonal skills. Proficiency in credit management software and systems. Strong attention to detail and organizational skills.

We are looking for a highly skilled and experienced Credit Officer to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 1-6 years of experience in the BFSI industry. Roles and Responsibility Manage credit portfolios and make informed decisions on loan approvals. Conduct thorough credit assessments and risk analyses. Develop and implement effective credit policies and procedures. Collaborate with cross-functional teams to achieve business objectives. Monitor and report on credit performance metrics. Identify opportunities to improve credit processes and operations. Job Requirements Strong knowledge of credit principles, practices, and regulations. Excellent analytical, communication, and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in credit software and systems. Strong attention to detail and organizational skills. Ability to build relationships with clients and stakeholders.

We are looking for a highly skilled and experienced Credit Officer to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 1-2 years of experience in the BFSI industry. Roles and Responsibility Manage credit portfolios and make informed decisions on loan approvals. Conduct thorough credit assessments and risk analyses. Develop and implement effective credit policies and procedures. Collaborate with cross-functional teams to achieve business objectives. Monitor and report on credit performance metrics. Identify opportunities to improve credit processes and operations. Job Requirements Strong understanding of credit principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Effective communication and interpersonal skills. Proficiency in financial modeling and data analysis tools. Experience with credit management systems and technologies.

We are looking for a highly skilled and experienced Credit Manager to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 2-4 years of experience in the BFSI industry. Roles and Responsibility Manage credit portfolios and make informed decisions on loan approvals. Conduct thorough credit assessments and risk analyses. Develop and implement effective credit management strategies. Collaborate with cross-functional teams to achieve business objectives. Monitor and report on credit performance metrics. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong understanding of credit principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Effective communication and interpersonal skills. Proficiency in credit management software and systems. Strong attention to detail and organizational skills.

We are looking for a highly skilled and experienced Credit Manager to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 1-2 years of experience in the BFSI industry. Roles and Responsibility Manage credit portfolios and make informed decisions on loan approvals. Conduct thorough credit assessments and risk analyses. Develop and implement effective credit management strategies. Collaborate with cross-functional teams to achieve business objectives. Monitor and report on credit performance metrics. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong understanding of credit principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Effective communication and interpersonal skills. Proficiency in credit management software and systems. Strong attention to detail and organizational skills.

We are looking for a skilled Credit Officer to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 3-7 years of experience in the BFSI industry. Roles and Responsibility Manage credit portfolios and make informed lending decisions. Conduct thorough credit assessments and risk analyses. Develop and implement effective credit policies and procedures. Collaborate with cross-functional teams to achieve business objectives. Monitor and report on credit performance metrics. Identify opportunities to improve credit processes and operations. Job Requirements Strong understanding of credit principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Effective communication and interpersonal skills. Proficiency in credit software and systems. Strong attention to detail and organizational skills.

We are looking for a highly skilled and experienced Branch Credit Manager to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 2-5 years of experience in the BFSI industry. Roles and Responsibility Manage credit operations, including origination, underwriting, and portfolio management. Develop and implement effective credit strategies to achieve business objectives. Collaborate with cross-functional teams to ensure seamless credit delivery. Conduct thorough credit assessments and risk analyses. Maintain accurate records and reports of credit transactions. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong knowledge of credit principles, practices, and regulations. Excellent analytical, problem-solving, and communication skills. Ability to work effectively in a fast-paced environment and meet deadlines. Proficient in credit software and systems. Strong leadership and team management skills. Ability to build strong relationships with stakeholders and customers.

We are looking for a highly skilled and experienced Credit Officer to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 2 to 7 years of experience in the BFSI industry. Roles and Responsibility Manage credit portfolios and make informed decisions on loan approvals. Conduct thorough credit assessments and risk analyses. Develop and implement effective credit policies and procedures. Collaborate with cross-functional teams to achieve business objectives. Monitor and report on credit performance metrics. Identify opportunities to improve credit processes and operations. Job Requirements Strong knowledge of credit principles, practices, and regulations. Excellent analytical, communication, and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in financial modeling and data analysis tools. Strong understanding of credit risk management and mitigation strategies. Experience working with diverse stakeholders, including customers, colleagues, and external partners.

We are looking for a skilled Branch Credit Manager to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 4-5 years of experience in the BFSI industry. Roles and Responsibility Manage credit operations, including loan processing and disbursement. Develop and implement effective credit policies and procedures. Conduct thorough credit assessments and risk analyses. Build strong relationships with customers and stakeholders. Monitor and control credit costs to ensure profitability. Collaborate with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of credit underwriting, risk management, and compliance. Excellent communication, interpersonal, and analytical skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in credit software and systems. Strong problem-solving and decision-making skills. Experience in managing and leading a team of credit professionals.

Cyber and 3rd party risk analyst About Amgen Amgen harnesses the best of biology and technology to fight the world’s toughest diseases, and make people’s lives easier, fuller and longer. We discover, develop, manufacture and deliver innovative medicines to help millions of patients. Amgen helped establish the biotechnology industry more than 40 years ago and remains on the cutting-edge of innovation, using technology and human genetic data to push beyond what’s known today. What you will do Role Description: The role is responsible for identifying, analyzing, and mitigating IT-related risks to the organization. This role will involve working closely with various departments to ensure that risk controls are in place, policies are adhered to, and security standards are met. The IT Risk Analyst will assist in developing and maintaining risk management frameworks, performing assessments, and supporting regulatory compliance efforts. Roles & Responsibilities: Risk Identification and Assessment : Conduct risk assessments to identify vulnerabilities in IT systems, processes, and policies. Assist in the identification and evaluation of risks associated with third-party vendors and partners. Maintain the IT risk register, documenting risks, issues, and remediation actions. Risk Mitigation and Monitoring : Recommend risk mitigation strategies and implement risk management controls across IT infrastructure. Collaborate with IT, cybersecurity, and business teams to track and resolve identified risks and vulnerabilities. Monitor and report on the effectiveness of existing IT risk controls and recommend enhancements as needed. Compliance and Regulatory Support: Ensure compliance with relevant industry standards and regulatory requirements (e.g., GDPR, SOX, PCI-DSS, NIST). Assist in the preparation for audits by internal and external parties, providing documentation and evidence of IT risk management practices. Support the development and implementation of IT governance, risk, and compliance frameworks. Vendor Risk Management : Conduct vendor risk assessments, ensuring third-party services and products align with internal risk and security policies. Regularly review vendor performance and risk exposure, working with procurement and legal teams as necessary. What we expect of you Basic Qualifications and Experience: Education : Bachelor’s degree in information technology, Cybersecurity, Risk Management, or a related field. Certifications such as CRISC (Certified in Risk and Information Systems Control), CISA (Certified Information Systems Auditor), or CISSP (Certified Information Systems Security Professional) are highly desirable. Experience: 2 - 4 years of experience in IT risk management, IT auditing, or information security. Hands-on experience with risk management tools and frameworks (e.g., ISO 27001, NIST, COBIT). Skills and Competencies : Strong understanding of IT infrastructure, systems, and security best practices. Ability to assess technical and business risk related to information systems. Excellent problem-solving, analytical, and communication skills. Ability to communicate complex risk concepts to non-technical stakeholders. Ability to assess and interpret security-related clauses in third-party contracts, such as Security Requirements Schedules (SRS) Familiarity with regulatory frameworks and compliance standards (e.g., GDPR, HIPAA, SOX, PCI-DSS). This role involves second shifts2pm-11pm IST Technical Knowledge : Proficiency with risk management tools, GRC (Governance, Risk, and Compliance) software, and security incident management tools. Experience with security controls related to networks, databases, and cloud environments. Soft Skills: Excellent analytical and troubleshooting skills Strong verbal and written communication skills Ability to work effectively with global, virtual teams High degree of initiative and self-motivation Ability to manage multiple priorities successfully Team oriented, with a focus on achieving team goals Strong presentation and public speaking skills Collaboration across global teams What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we’ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards. Apply now for a career that defies imagination Objects in your future are closer than they appear. Join us. careers.amgen.com As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other and live the Amgen values to continue advancing science to serve patients. Together, we compete in the fight against serious disease. Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other basis protected by applicable law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Your future role Take on a new challenge and apply your comprehensive cybersecurity expertise in a new cutting-edge field. You'll work alongside innovative, dedicated, and forward-thinking teammates. You'll ensure our "Security into Project" policy is seamlessly integrated within assigned IS&T projects, safeguarding our digital initiatives. Day-to-day, you'll work closely with teams across the business (Security Architecture, GRC, ISMS team, Project Managers, and Business teams), review and approve security deliverables, and much more. You'll specifically take care of performing risk analyses, identifying and proposing mitigation plans, but also ensuring secure configurations are applied systematically. We'll look to you for: Reviewing and approving security deliverables Performing risk analysis and proposing mitigation plans Evaluating and documenting residual risk Validating Security Inquiry for Partners (SIP) Applying secure configurations for projects or business initiatives Acting as a first level of support for teammates Proposing patterns and standards evolution All about you We value passion and attitude over experience. That's why we don't expect you to have every single skill. Instead, we've listed some that we think will help you succeed and grow in this role: A Bachelor's/Master's degree in Engineering/Technology Experience or understanding of cybersecurity, architecture, and design Knowledge of Security Architecture/Infrastructure Architecture Familiarity with security tools and mechanisms (IDS/IPS, antivirus, etc.) A CISSP or CISM certification is desirable Proficiency in English and strong communication skills Understanding of cloud solutions and security standards like ISO 27002 and ISO 27005

Your future role Take on a new challenge and apply your comprehensive cybersecurity expertise in a new cutting-edge field. You'll work alongside dedicated and innovative teammates. You'll be the linchpin in safeguarding our projects from cyber threats. Day-to-day, you'll work closely with teams across the business (Engineering, IT, Legal), strategize and manage cybersecurity measures, and much more. You'll specifically take care of establishing cybersecurity management plans, conducting risk analyses, and ensuring compliance with security requirements. You will also be instrumental in managing the cybersecurity aspects of project delivery. We'll look to you for: Establishing the Project Cybersecurity Management Plan Ensuring compliance with security requirements and regulations Planning security activities and system architecture Reviewing and evaluating cybersecurity risk reports Defining and following up on action plans for cybersecurity issues Propagating cybersecurity awareness within Alstom teams and suppliers Contributing to continuous improvement in cybersecurity All about you We value passion and attitude over experience. That's why we don't expect you to have every single skill. Instead, we've listed some that we think will help you succeed and grow in this role: A university degree in Engineering or a related field Experience or understanding of information technology and security Knowledge of cybersecurity risk analysis methods Familiarity with cybersecurity standards (ISO 2700X, IEC 62443, NIST, etc.) A cybersecurity certification such as GICSP, CISSP, GSEC, or CISM Strong communication skills and the ability to work collaboratively Proven ability to manage quality, cost, and delivery of cybersecurity initiatives Things you'll enjoy Join us on a life-long transformative journey the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. You'll also: Enjoy stability, challenges and a long-term career free from boring daily routines Work with cutting-edge security standards for rail signalling Collaborate with transverse teams and helpful colleagues Contribute to innovative projects that shape the future of mobility Utilise our flexible working environment Steer your career in whatever direction you choose across functions and countries Benefit from our investment in your development, through award-winning learning Progress towards leadership roles in cybersecurity Benefit from a fair and dynamic reward package that recognises your performance and potential, plus comprehensive and competitive social coverage (life, medical, pension)

Job ID: 198625 Required Travel :Minimal Managerial - No LocationIndia- Pune (Amdocs Site) In one sentence The IS/IT Audit Expert will assess systems, processes, and controls to ensure compliance with internal policies/practices and identify technological or operational risks All you need is... BA/BS degree in Information Systems, Computer Science, Engineering, or related field. 2-5 years of experience in IT Audit, Cybersecurity, Risk Management, IT Compliance, IT Project Management, or related field. Able to execute comprehensive IT/IS audits utilizing data analytics (MS Excel, Tableau). Ability to evaluate the adequacy and effectiveness of IS/IT controls. Sound knowledge of industry standards, emerging technologies, and best practices. Ability to identify and assess IT/IS related risks and evaluate their impact on the organization. Ability to conduct independent fieldwork and align with process/system owners. Mindset to proactively seek relevant education and training opportunities. Excellent communication skills (both verbal and written) and ability to interact with people across the globe with different cultures. What will your job look like Plan the scope and objective of the audit topic Evaluate a system s efficiency based on knowledge of business process and systems, financial, procurement, HR and other operations. Plan the auditing techniques according to the audit type/maturity/region. Perform the audit in a professional manner and in accordance with the approved audit testing program. Involve the audit director during, and at the conclusion of, the examination, to discuss the test results and deficiency remediation recommendations. Prepare draft report containing all gaps identified and applicable risk analysis for the director review Raise red flag at the right time during the course of review when there is an exception that should be handled by the director Who are we Amdocs helps those who build the future to make it amazing. With our market-leading portfolio of software products and services, we unlock our customers innovative potential, empowering them to provide next-generation communication and media experiences for both the individual end user and enterprise customers. Our employees around the globe are here to accelerate service providers migration to the cloud, enable them to differentiate in the 5G era, and digitalize and automate their operations. Listed on the NASDAQ Global Select Market, Amdocs had revenue of $5.00 billion in fiscal 2024. For more information, visit www.amdocs.com Why you will love this job: Opportunity to work in a growing organization Involved in planning auditing techniques We are a dynamic, multi-cultural organization that constantly innovates and empowers our employees to grow. Our people our passionate, daring, and phenomenal teammates that stand by each other with a dedication to creating a diverse, inclusive workplace! We offer a wide range of stellar benefits including health, dental, vision, and life insurance as well as paid time off, sick time, and parental leave! Amdocs is an equal opportunity employer. We welcome applicants from all backgrounds and are committed to fostering a diverse and inclusive workforce

6+ Years of Exp. GRC 12 Support and enhancements experience Access risk Analysis Creating/Assigning Mitigations Emergency access Management Access request management UAR User access review SAP ECC Security User Administration Role Administration :Role creation/Modification Troubleshooting authorization issues Performing trace for authorization issues SOD Segregation of duties for roles Risk analysis for Roles HR Security Security based on position in HR system . Experience with PA20 , PO13 tcodes User termination from HR data ESS/MSS access in HR system Solution Manager Charm for transport movement User/Role administration in Solman Portal Security Enterprise portal administration User Administration Group Assignment Role Assignment SAP BTP Business Technology platform Success factors Group assignment IAS Identity and Authentication service User Administration Group Assignment IPS Identity and provision service User Administration Group Assignment