Senior Analyst-Risk & Compliance

from 5 to 8 year(s) of Experience
₹ Not Disclosed by Recruiter

Job Description

Roles and Responsibilities

Summary-

Perform the periodic security reviews and compliance check of Information System.
Track the non-compliance and findings for closure.

Responsibilities-

• Facilitate the VA/PT activity and track for timely closure of the findings.
• Follow-up with departments for closure of non-compliance and audit findings.
• Perform the compliance check for IT Asset.
• Perform technical review of various applications for implemented cybersecurity control which include system hardening, access controls, privilege access, exceptional access granted, identify obsolete configuration, etc.
• Perform the technical review of MS Exchange, Email Security, Database, and various applications which include system hardening, access controls, privilege access, exceptional access granted, identify obsolete configuration, etc.
• Conduct the review of Firewall, Proxy, IPS, WAF, DAM and other network security appliances.
• Review the logs of various information systems.
• Review the data security controls and various Access Control.
• Audit the PIM/PAM logs and report any non-compliance.
• Perform the review of MS Exchange and O365.
• Perform the review of License compliance.
• Monitor the Patching compliance and Antivirus/EDR compliance.
• Adhere and promote the information security policy awareness and best practices in the company.
• Understand, recognise, and act on crisis / urgent situations in an appropriate manner to lower the impact of compliance violation or security incident.
• Create reports and maintain trackers for Company’s Risk and Compliance.


Education-CISA / CISM or ISO 27001 Certification is must

Experience-Candidate must have 5-8 years of total experience with 3-5 years’ of relevant experience.

Knowledge -

Candidate should have:
• Knowledge of Policy review of Firewall, WAF, IPS, Proxy etc
• Knowledge of Endpoint Security
• Basic knowledge of networking equipment and security
• Knowledge of Vmware ESXi or NSX-T

Skills-

• IT Risk Management
• Good in Documentation and Reporting
• Windows Security
• Good in MS Excel & Word










Education-

UG:Any Graduate

PG:Post Graduation Not Required

Doctorate:Doctorate Not Required

Company Profile

Indian Financial Technology And Allied Services

IFTAS
Company Info
View Contact Details+

Contact Company:Indian Financial Technology And Allied Services

Website:http://careers.iftas.in

Salary:

Not Disclosed by Recruiter

Industry:

Banking

Role Category:

Programming & Design

Role:

System Analyst

Employment Type:

Full Time, Permanent