Sr. Analyst, R&C

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. Graduate.

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


UG:Any Graduate

Company Profile

Indian Financial Technology And Alliedservices

Indian Financial Technology and Allied Services (IFTAS), is promoted by IDRBT (Institute for Development & Research in Banking Technology) and NABARD (National Bank for Agriculture and Rural Development) for rendering IT services to the Indian Banking and Financial industry.

IDRBT is an autonomous centre for development and research in Banking Technology, established by the Reserve Bank of India. NABARD is an apex development bank in India, focused on policy, planning and operations in the agriculture and other economic activities in rural India.

Services being rendered by IFTAS include
(a) INFINET, the country-wide secure information technology network.0
(b) SFMS, India’s backbone inter-bank Financial Messaging Platform used for RTGS, NEFT, etc.
(c) IBCC, the most trusted cloud platform for banks in India.

The mandate of IFTAS is to provide essential IT-related services, presently being offered by the IDRBT, to
the Reserve Bank of India, banks and financial institutions, effectively and efficiently. As these services
constitute the backbone of the payment systems operations in India, IFTAS is geared up to provide
uninterrupted 24 x 7 high-quality IT-related services to the Indian Banking and Financial Sector.

IFTAS has been incorporated under Section 8 of the Companies Act, 2013 as a non-profit company, reflecting the intention and mandate of the organization as an enabler and facilitator of automation. NPCI (National Payments Corporation of India), which was formed out of IDRBT under a similar initiative in 2009, has gone on to revolutionize the Payments space in India, with successful implementation of RuPay, IMPS, ACH and other services.

With INFINET and SFMS in steady state operations, IFTAS is focused on expanding its Cloud Services to include the entire gamut of Banking applications, targeted at players in the entire banking sector. IFTAS is looking for self-motivated, service-oriented, technology-savvy personnel who will help scale its operations and take it to a whole new level in innovation, service and size.
Company Info
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Contact Company:Indian Financial Technology And Alliedservices



Not Disclosed by Recruiter

Role Category:

Assessment / Advisory


Risk Analyst

Employment Type:

Full Time, Permanent