Location
Bangalore | India
Job description
Job Description
TCS hasalways been in the spotlight for being adept in the next big technologies. Whatwe can offer you is a space to explore varied technologies and quench yourtechie soul.
JobDescription:
MustHave:
- Must have a strong background in information technology with a clearunderstanding of the challenges of information security.
- Good understanding ISO27001 / NIST / CIS framework implementation andmaintenance mechanism
- Security threat analysis and theirrisk mitigations.
- Business continuity management / Disaster Recovery
- Good knowledge on AWS cloud
- Understanding of data protection and privacy regulations like DPA, GDPRetc
Responsibilityof the Role
- Control self-assessment methodology for the organization'sintegrated control framework.
- Review the control testing responses andevidence submitted by control owners and engage for process walkthroughs andclarifications if any.
- Document the observations/ findings andpublish internal control testing status to the executive committee.
- Performing analysis of revisions/updates to regulatory requirements and identify gaps in the currentorganization control framework.
- Engage with the client / vendors /Partners to enhance the control testing and remediation workflow.
- Track and manage remediations withDelegated entities till closure.
- Participate in risk managementdiscussions to identify solution risks and strategies to mitigate them.
- Maintain risk register and engagebusiness owners for risk acceptance if any.
- Review audit findings with peer auditorsand prepare an executive summary.
- Conducting Vendor risk assessments asper standards: ISO 27001 - 2013, ISO 31000, NIST, PCI DSS.
- Security audit, identify the gaps andgap assessment report documentation and submit the report to the management.
- Knowledge in Vulnerability managementand Incident management.
- ITGCcontrol testing
- Collectthe evidence and share the evidence to the auditors.
Desired Candidate Profile
Qualifications :BACHELOR OF COMPUTER APPLICATION, BACHELOR OF COMPUTER SCIENCE, BACHELOR OF ENGINEERING
Job tags
Salary