IT Risk Specialist

Location

Bangalore | India

Job description

Client Overview:

Hiring suitable Risk management professionals at Bangalore location for a UK based global leader in financial transaction management solutions. The company serves over 1,500 clients, including more than 70 of the world's top 100 banks.

Job Description:

· Monitor industry compliance (PCI-DSS, ISO 27001, SSAE, NIST) requirements and cyber security trends.

· Review cloud security solutions with respect to PCI and Cloud Security Attestation (CSA). 

· Support the PCI Network, IT Infrastructure and Applications with security solutions, that offers SaaS OnDemand platform to card customers.

  Role & Responsibility:

· Help to develop a master control list, including clearly written failure points and testing

· procedures that effectively address the security, risks, controls, and compliance issues.

· Assist with documenting and regularly reviewing security policies, processes, and procedures.

· Conduct periodic IT security review, firewall configurations review of PCI environment.

· Review IT security controls required for cloud security, ISO 27017, ISO 27001, C5, CSA, SSAE etc.

· Perform Risk assessment of client environment and hosted SaaS offerings.

· Perform internal assessment on client IT security and compliance requirement.

· Perform ad hoc audit projects responding to emerging risks and management requests.

· Act as the primary contact between technical teams, internal and external auditors; compiling and preparing artefacts.

· Respond to customer RFPs and RFIs on PCI and Cloud security deliverables.

· Conduct relevant contract reviews regarding PCI compliance and IT security requirements

· Partner with procurement on the 3rd party risk management program.

· Senior management reporting on the Audit observations.

 Requirements:

· Any Graduate - Any Specialization

· Knowledge of IT infrastructure and application is a must

· CISSP certification is a plus

· Relevant business knowledge of fintech would be well regarded

· Client Focus, Priority setting, Integrity, and Trust - Analytical with good problem-solving skills Strong interpersonal and influencing skills;

· Excellent Stakeholder engagement.

· Proven ability to communicate effectively at all levels

· Excellent communication and presentation skills

· Self-starter and strong motivator

· Ability to identify hot spots and quickly assess the impact and provide tactical and strategic controls.

· Can operate effectively in a dynamic environment with tight deadlines and can prioritize one's own work to achieve them.

· Flexibility to work global hours with limited in-country travel.

· Overall Experience in 8 to12 years

Job tags

Salary