IT Advisory Consulting - Investment Banking

Client Leading Investment Bank - Mumbai

Description

Background and main responsibilities

- Understand and analyze business setting from an information security perspective

- Perform risk assessments on complex applications, vendors, processes and projects from an information security perspective

- Identify security gaps and evaluate options for remediation

- Present assessments results and options to the business and discuss steps for resolution

- Extract data form complex applications for recertification

- Define and implement Segregation of Duties rules

- Review of roles and application role concepts

- Support in Internal and External Audit inquiries

- Standard and tailored reporting

- Manage End User Developed Applications

- Maintain of application reference data

Required skills

- Ability to perform risk analysis, due diligence

- A risk mindset with the ability to judge risk versus remediation costs

- Work independently and high analytical skills

- At least four years of experience in information security or operational risk

- Background in the business or having strongly worked with a business unit

- Prior experience in a risk environment (e.g. in BISO, TISO, ORM, Audit, Data Privacy)

NOTE: Certifications such as CISM, CISSP are an advantage.

Interested candidates please send your updated CV, current Ctc details and Notice period.

Contact - hamsa.srinivas@careernet.co.in

Hamsa.S