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Hiring for Sr. Specialist Compliance - IT General Control in Bengaluru/Bangalore, for Exp. 8 - 12 yr (Bangalore Job)

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Job Description:This position would have responsibilities for managing delivering the ITGC KPIs for in-scope 10 Zones, covering 52 countries. The role requires managing the stakeholders vendors and meeting the defined SLAs. Responsibilities and Duties: - Manage Compliance Monthly Reporting to the KPIs defined for Operational Excellence program, covering key domains such as - Sensitive Access Segregation of Duties (SOD) - Privilege access management (Firefighter) - User Access management (UAM) - IT Security Framework - Secure Audit logging - Manage a team of vendors to perform the data collection, validation and reporting for the above mentioned KPIs - Handle the Internal/External/AdHoc audit queries raised by auditors w.r.t. ITGC domain, for the in-scope zones - Participate in weekly/monthly routines with the zones and respond to their queries on ITGC KPIs - IT Policy compliance as part of Security Compliance Board for new projects and initiatives launched - Participate in Security Compliance projects and ensure all the ITGC requirements are considered Qualifications: - 8-12 years of experience - MBA, BE, BTech, MTech and similar degrees - Hands-on experience on excel and PowerPoint - CISA, CISSP, CISM are good to have - Knowledge of business softwares such as SAP, Azure Cloud, PowerBI will help


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Posted on: Wednesday, 20 February, 2019  10:06
Expires On: Saturday, 02 July, 2022  18:30

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