ASSOCIATE, IT COMPLIANCE - JOB DESCRIPTION  About TresVista :  - TresVista is a leading provider of high-end research, analytics and other customized financial services including valuation, financial modeling, research, portfolio management, etc.  - Founded in late 2006 by 2 ex-Merrill lynch bankers  - Strength is ~300 people and growing its client and revenue base at 50%  - Strong global client base - Primarily Private Equity firms, Boutique Investment Banks, Hedge Funds, Asset Managers, Corporates and Family offices  - The company plans to expand into another location, within Western India, through a second delivery center within the next twelve months  Responsibilities Assumed :  - Understanding the business and IT infrastructure including applications and servers through interactions and walkthroughs  - Collecting information and reviewing information systems policies, standards, and procedures to verify that they address the organization's internal and external requirements and to identify information systems control deficiencies  - Understanding the various processes in place at the organization, such as Finance, IT, HR, PD, strategy and their integration with one another  - Performing a root cause analysis of the various risks identified and development of solutions to mitigate the risks and the flow of data and information and performing a threat and risk analysis of each process  - Facilitating SSAE16 corporate-wide examinations  - Assisting with development and implementation of corporate compliance procedures and controls  - Performing special compliance and audit related projects as assigned  - Managing and measuring the IT Security Framework and developing and maintaining a technology risk assessment program for business applications and processes  - Designing and producing metrics showing operational compliance with best practices  - Planning, supervising and conducting testing to confirm continuous efficiency and effectiveness of information system controls  - Reviewing of Business Impact Analysis, Risk Assessment, Current State Network assessment and Recovery Strategy Analysis  - Providing recommendations to the Top Management based on industry best practices to optimize IT processes and achieve business goals  Prerequisites:  - Sound understanding of auditing/ compliance  - Strong eye for detail  - Good command over written and spoken English  - Ability to meet deadlines and good time management skills  - 4-6 years- experience in Security Compliance/ Internal Audit role with consulting firms - upper mid-size/ BIG 4s or with leading investment bankers, etc.  - Ability to work well under pressure with tight deadlines while delivering high quality and output  Candidate Qualification & Experience :  - University Degree (BCom/MCom)  - One or more of the following information security certifications or advanced degree in information security/cybersecurity: CISSP/SSCP/CISM/CRSC/CISA/HISP or equivalent  - Knowledge of Personally Identifiable Information (PII) data security standards  Compensation:  - Commensurate with industry standards

Mumbai

Associate - IT Compliance  

Associate - IT Compliance   ,Job Description for Associate - IT Compliance   in Leading Financial Services Provider in  Mumbai for (4-6) years of experience. Apply Now!

Job Description for Associate - IT Compliance   in Leading Financial Services Provider in  Mumbai for (4-6) years of experience. Apply Now!