Job Location: Bangalore/Bengaluru( Marathahalli )
Our client is a multinational finance company is looking for Senior Security Technology Risk Analyst.Pls see the detailed JD
Location- Bangalore
Positions- 4
JD as below
DETAILED JOB DUTIES
Participate in annual technology risk planning process, and maintain risk register.
Execute technology risk assessments including creation of internal control documentation, narratives, process and data
flows, and assessment of the current and future processes
Draft reports and communicate observations and recommendations to executive management.
Assist 1st Line of Defense teams in developing action items for remediation, and serve as Subject Matter Expert
throughout the remediation process
Develop materials and presentations for Board reporting.
Effectively collaborate with partners from Business, IT, IS, ORM, VRM, Compliance, and Legal to manage
technology risks environment.
Provide support to IT and external auditors for SSAE18 / SOC attestations
Deliver ad-hoc reporting, as needed.
All other duties as assigned.
MINIMUM QUALIFICATIONS
Bachelors degree Management Information Systems or Computer Information Systems, or equivalent required.
6 or more years of experience in technology risk management and / or audit and compliance function.
Advanced level or greater Microsoft Excel knowledge.
Advanced knowledge of data reporting/analysis tools and techniques.
Advanced troubleshooting skills.
Ability to use Microsoft Office applications.
Ability to manage time and priorities wisely.
Ability to grasp concepts quickly, make sound decisions and resolve issues completely.
Flexibility to adapt to frequently changing processes and procedures.
Ability to work in a high volume and time sensitive environment.
Ability to work independently with minimal direction and to meet deadlines.
Ability to work collaboratively with peers in a team environment to attain common goals.
Analytical and mathematical ability sufficient to be able to identify potential issues
Ability to communicate effectively both in writing, orally, in person and by telephone, with all levels of the organization.
Ability to maintain strict confidentiality.
PREFERRED QUALIFICATIONS
Technology risk and control experience in a regulated environment, including Financial services, Big 4 Audit Firms, IT
compliance, or Third-Party Technology Risk Management
Tools and technologies including MS Azure, Bwise GRC, DevOps, Power BI, Tableau, SQL Server, ACL, Alteryz, UiPath,
or Automation Anywhere
CISSP, CISA, or Azure Security certifications.
DFS500, GDPR, CCPA, GBLA, Reg X, Reg Y, and Reg Z regulations
Knowledge of Black Knight products including but not limited to MSP, LoanSphere and Invoice Management.
Academia in Information Systems.
Mortgage industry, title insurance, or mortgage servicing experience preferred.
Work location- Bangalore
Looking for immediate joiner or maximum 20 days onlyServer, ACL, Alteryz, UiPath,
- or Automation Anywhere
- CISSP, CISA, or Azure Security certifications.
- DFS500, GDPR, CCPA, GBLA, Reg X, Reg Y, and Reg Z regulations
- Knowledge of Black Knight products including but not limited to MSP, LoanSphere and Invoice Management.
- Academia in Information Systems.
- Mortgage industry, title insurance, or mortgage servicing experience preferred.
ESSENTIAL
Work Experience (mention no. of years)
3 5 relevant risk management / vender risk management experience, including not limited to Risk Assessment, review and treatment.
Strong working knowledge in updating and reviewing Information Security questionnaire such as Standardized Information Gathering (SIG), vendor risk assessment questionnaires etc.
Ability to independently understand and assess Information security risk across segments of the organization and services
Knowledge/Qualifications/ Technical Competencies
Graduation
Work location- Bangalore
Looking for immediate joiner or maximum 20 days only
Work from Home
Best Wishes,
Sujata Singh
Core Edge Solutions LLP
138,7th Cross,29th Main road
BTM 2nd Stage Bangalore 560076
www.coreedgesolutions.com
pl mail–sujata@coreedgesolutions.com
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