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29/01 Shubham Mathur
Consultant at Michael Page

Views:94 Applications:18 Rec. Actions:Recruiter Actions:17

Assistant Manager/Manager - IT - GRC - Food Delivery Firm (3-7 yrs)

Gurgaon/Gurugram Job Code: 1040429

Assistant Manager/ Manager IT, GRC is responsible for planning, executing and reporting on Information Technology Audits, Tech Infrastructure Audits, IT Security/ Vulnerability/ Risk Assessments reviews, Data Privacy and Cybersecurity. Maintenance and periodic testing of automated controls in SAP and other in-house applications. Will also be responsible to maintain and review IT governance and Technology risks and corresponding.

Here's what you will do day to day:

- Executing IT, compliance and regulatory reviews/audits;

- Conduct Infrastructure Audit, IT Security, Risk Assessment, Network Design, Web Applications Security and Source Code review;

- Conduct vulnerability assessment of System and cloud / physical infrastructure including penetration testing of networks and web applications using third party/ open source tools;

- Perform manual penetration testing of systems, web sites and networks to discover vulnerabilities;

- Establish policies and procedures for the design, installation and commissioning of the systems infrastructure;

- Perform ITGCs, and test of control in support of financial audit;

- Communicating to appropriate audience the audit scope, protocol, status, issues, risks and recommendations via written reports and presentation;

- Audit wide range of areas, including IT General Controls, IT Strategy, Change Management, Project Management, Cyber, Digital, Business Continuity & IT Disaster Recovery, Data Projection, and IT Infrastructure & Asset Management, etc.;

- Perform technical reviews of databases (including Oracle, AS400, SQL etc.) and other infrastructure components for example web server security/ firewalls/ networks/ encryption/ TCP/IP/ windows etc.;

- Perform data analytics to review processes, transactions and financial data;

- Tracking, compiling and reporting KPIs;

- Performing special projects, investigations, and other duties as assigned

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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