COREEDGE SOLUTIONS LLP | Jobs | IT Security Technology Risk Analyst | BigDataKB.com | 12-02-22

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    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

    Apply Here

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