It Governance & Audit Job in Redian Software

It Governance & Audit

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Job Summary

Job Description


  • Identify and assess ICS inherent risk, control design/ execution and residual risk across various domains
    including, Asset Management, Identity and Access Management, Application Security, Data Protection,
  • Network Protection, Configuration, Vulnerability Management, Malware, Back-up & Restoration etc.
  • Facilitate & maintain Risk and Control self-assessment related to ICS domains.
  • Develop ICS KPI and KRI and perform independent assessment of the effectiveness of control design and
    execution.
  • Monitor & assess the implementation and compliance to Information security policies, regulatory
    requirements and industry standards e.g. GK Committee recommendations, Master circulars/ guidance from
  • RBI, UIDAI guidelines, and ISO 27701 and ISO 22301.
  • Oversee ICS processes and serve as the focal point for all information security issues, reviews, audits and regulatory filings.


Requirements

  • Implement health check policies for the systems and monitor health of the Infrastructure through
    parameters such as Anti-Virus, Patch Management, System Hardening, Vulnerability Assessment
    etc
  • Evaluate the new technologies & products to effectively respond to the emerging risks.
  • Responsible in implementing and maintaining an oversight on control pertaining to information
    security risk.
  • Leading audit discussion for IT/ IS audits, engage on closure of various audit discussions.
  • Responsible for enabling and filing for regulatory compliances.
  • B.E/B/Tech Degree with 5+ years of exp. in IT Governance and Audits.
  • CEH , CISA , ISO certification will be plus


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Experience Required :

8 to 12 Years

Vacancy :

2 - 4 Hires

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