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About the role
Job Description Job Responsibilities - Devise and Enhance the IT Security Policies and Controls. - Involving, Educating, Training all the stakeholders on IT Policies. Plan, lead and execute cyber audits/assessments, which include managing the conduct of audit(s) and ensure that they are delivered on time, on budget, to the required standard and audit methodology Articulate and discuss control issues/gaps and corrective action plans with stakeholders and audit Assist with the overall business technology planning, providing a current knowledge and future vision of technology and systems. - Prepare audit reports for Senior management, audit committee and auditees Validate management's remediation for audit issue closure Document all interactions in the form of Incident (Phone / Walk-in / Web) Responsible for problem/incident management, tracking of all issues, escalation and reporting Budgeting and Implementation of Security Policies. Provide 24 * 7 supports as a team. Skill Set Requirement - Must possess good written and Oral Communications skills. - Good Telephone and Email etiquette. Basic IT Knowledge Interpersonal Skills Should have at least 5 years of exp in IT security and certified with CISA, CISM. Should possess working experience (i.e. technical hands-on experience) in cyber/IT audit role. - Preferably in BFSI sector. Should possess good analytical and critical thinking skills in order to evaluate control adequacy and operating effectiveness Should possess a Bachelor degree related to Computer Engineering, Information Technology or equivalent Should possess valuable communication skills (verbal and written) in English Must be able to work independently as well as in a team Escalation procedures/protocols Excellent understanding of technologies, operating systems, networking, anti-virus, back-ups, systems and firewalls Ability to multi-task .
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