IS SRC - IS Management Testing Specialist

ABB

8 - 13 years

4 - 8 Lacs

bengaluru

Posted:1 day ago| Platform:

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Skills Required

project management change management it audit it compliance it risk risk assessment information technology information security access management auditing career development problem management recruitment cisa

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your role and responsibilities

In this role, you will be responsible to lead and perform assessments on the IS organizations compliance with internal and external regulations in an adequate, effective, and efficient manner as well as to provide good practice recommendation to the relevant IS roles and IS organizations.

The work model for the role is #LI-hybrid

This role is contributing to the IS Services in Bangalore.

You will be mainly accountable for:

Coordinating and supervising IS Management Testing key activities across businesses
Performs process walkthroughs and testing of IT General Controls, IPE and Interface Controls reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, Project Management, Batch Job scheduling/monitoring and Business Continuity.
Performs Risk Assessment, identification, and Evaluation of Controls, including preparation of process flow diagrams.
Performs Testing and documentation of IT Automated controls
Conducting controls assessment in manual/ automated environment.

Qualifications for the role

Masters or bachelors Degree.
8+ years of experience in IT audit, IT control operations, IT compliance, IT risk management; Ability to understand regulations and legislations and the impact on IT.
Professional qualification equivalent to CISA/CISM/CGEIT/CRISC (Enterprise IT risk management certifications)preferred. Good Communication skills.

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