Information Security- Financial

IT services provider based out of the US

Information Security- Financial

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Information Security- Financial

at IT services provider based out of the US

Agency job

via Jobdost

3 - 5 yrs

₹12L - ₹16L / yr

Bengaluru (Bangalore)

Skills

IT security

IT security audit

Information security

Security audit

ITGC

GRC

Cyber Security

General Ledger

Fraud

Budget

SSAE

SOC Audits

GDPR

TPRM

Infosec

ISMS

cloud security

balance sheet

Job description- Information Security(Financial)

Roles and Responsibilities

HTC Global Security Delivery Centre will provide a professional opportunity to work in a dynamic environment where you will have the ability to develop process and Cyber security based skills

Work profile of individual

As part of the companyC Global cyber security consulting team, individual’s primary role would be to be a part of ISO 27k projects IT audits, ITGC audits, SSAE, SOC audits, IT Process Audit, Systems Audit, Gap assessment TPRM, GDPR, Infosec, GRC , ISMS, Cyber Security, SOX ITGC on customer engagements
Will address all aspects of security like physical, logical, data, access etc and review Information Security policy and suggest / recommend necessary changes to the same on customer engagements
Will be an active participant in internal / third party system security reviews and audits on customer engagements.
Will perform internal audits on all aspects of IT and ensure compliance with the prescribed security norms on customer engagements and will be responsible for tracking the open audit findings and closure of the same
Will be able to manage document tracking and updating - policies, processes, procedures, templates etc.
Will assist in developing proposals by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise.
Will demonstrate ability to clearly and concisely communicate the privacy implications of technology and implementation.

Team work

Individual would be responsible for contributing to a strong team environment and promoting a positive working relationship with their colleagues.
Individual would predominately work with off-shore engagement teams and relevant HTC Territory teams on presale and cyber security delivery.
Communication, written and verbal, with these teams would be expected.
Team members would be required to apply learning from trainings and on the job experience to work requests and support continuous process improvement.
Team members would be required to handle multiple tasks at the same time.
Detailed focus when performing work and good project management skills when managing workload and maintaining timelines will be necessary.

Desired Candidate Profile

Bachelors
Certifications (ISO 27001/ ISO 31000/ or equivalent and other relevant qualification/certification
Experience : 3-5 years

Knowledge Required:

Strong knowledge of information security concepts, risk and controls concepts. Strong understanding of security principals: audit, policies, guidelines, and compliance.
Understanding of infrastructure (data centre, network end user computing) security / cloud security / managed security services / security operations centre / compliance risk management and ITGC controls
Sound knowledge of Internal financial Controls and Compliance. Must be able to recommend controls around people, process, and technology.
Sound knowledge of General Leger / Balance Sheet / Journal Entry / Budgeting / Financial fraud
Sound knowledge on business controls and process controls. Good experience with control assessment, check the effectiveness of the implemented controls and recommend mitigation / improvements.
Experience with the Microsoft Office suite of products (i.e. Word, Excel, PowerPoint, Visio, etc.),
Strong verbal and written communication skills Knowledge / experience in fields of ITGC audits, Internal Audit, External Audit / Statutory Audit projects
Candidates should exhibit good client service skill collateral's with a strong focus on building relationships.

Additional Responsibilities:

Ability to develop value-creating strategies and models that enable clients to innovate, drive growth and increase their business profitability
Good knowledge on software configuration management systems and license Management systems
Awareness of latest technologies and Industry trends
Logical thinking and problem solving skills along with an ability to collaborate
Understanding of the financial processes for various types of projects and the various pricing models available
Ability to assess the current processes, identify improvement areas and suggest the technology solutions
One or two industry domain knowledge
Client Interfacing skills
Project and Team management

Job description- Information Security(Financial)

Roles and Responsibilities

HTC Global Security Delivery Centre will provide a professional opportunity to work in a dynamic environment where you will have the ability to develop process and Cyber security based skills

Work profile of individual

As part of the companyC Global cyber security consulting team, individual’s primary role would be to be a part of ISO 27k projects IT audits, ITGC audits, SSAE, SOC audits, IT Process Audit, Systems Audit, Gap assessment TPRM, GDPR, Infosec, GRC , ISMS, Cyber Security, SOX ITGC on customer engagements
Will address all aspects of security like physical, logical, data, access etc and review Information Security policy and suggest / recommend necessary changes to the same on customer engagements
Will be an active participant in internal / third party system security reviews and audits on customer engagements.
Will perform internal audits on all aspects of IT and ensure compliance with the prescribed security norms on customer engagements and will be responsible for tracking the open audit findings and closure of the same
Will be able to manage document tracking and updating - policies, processes, procedures, templates etc.
Will assist in developing proposals by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise.
Will demonstrate ability to clearly and concisely communicate the privacy implications of technology and implementation.

Team work

Individual would be responsible for contributing to a strong team environment and promoting a positive working relationship with their colleagues.
Individual would predominately work with off-shore engagement teams and relevant HTC Territory teams on presale and cyber security delivery.
Communication, written and verbal, with these teams would be expected.
Team members would be required to apply learning from trainings and on the job experience to work requests and support continuous process improvement.
Team members would be required to handle multiple tasks at the same time.
Detailed focus when performing work and good project management skills when managing workload and maintaining timelines will be necessary.

Desired Candidate Profile

Bachelors
Certifications (ISO 27001/ ISO 31000/ or equivalent and other relevant qualification/certification
Experience : 3-5 years

Knowledge Required:

Strong knowledge of information security concepts, risk and controls concepts. Strong understanding of security principals: audit, policies, guidelines, and compliance.
Understanding of infrastructure (data centre, network end user computing) security / cloud security / managed security services / security operations centre / compliance risk management and ITGC controls
Sound knowledge of Internal financial Controls and Compliance. Must be able to recommend controls around people, process, and technology.
Sound knowledge of General Leger / Balance Sheet / Journal Entry / Budgeting / Financial fraud
Sound knowledge on business controls and process controls. Good experience with control assessment, check the effectiveness of the implemented controls and recommend mitigation / improvements.
Experience with the Microsoft Office suite of products (i.e. Word, Excel, PowerPoint, Visio, etc.),
Strong verbal and written communication skills Knowledge / experience in fields of ITGC audits, Internal Audit, External Audit / Statutory Audit projects
Candidates should exhibit good client service skill collateral's with a strong focus on building relationships.

Additional Responsibilities:

Ability to develop value-creating strategies and models that enable clients to innovate, drive growth and increase their business profitability
Good knowledge on software configuration management systems and license Management systems
Awareness of latest technologies and Industry trends
Logical thinking and problem solving skills along with an ability to collaborate
Understanding of the financial processes for various types of projects and the various pricing models available
Ability to assess the current processes, identify improvement areas and suggest the technology solutions
One or two industry domain knowledge
Client Interfacing skills
Project and Team management

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Involvement in the full software development life cycle with stringent needs on (i) time to market, & (ii) quality of product - functional and non-functional aspect.
Ownership of complex software architectures, operational metrics, and running the day to day business operations.
Designing and defining the interaction between the different components and teams.
Work closely with peers and product managers to develop great technical design and approach for new product development.
Definition of, and compliance with, a world-class build/release and configuration management process.

This position will report in to Director of engineering & the roles & responsibilities are as below:

Identify the technologies that would be used for the product.
Recommend the development methodology and framework for the project.
Provide the overall design and structure to the application.
Ensure that the product is adequately defined & documented.
Establish design/coding guidelines and best practices, and drive usage of design patterns.
Enforce compliance with coding guidelines using code reviews etc.
Build solution which is easily configurable, deploy-able and secure in SaaS environment.
Responsible for planning product iterations & releasing iterations on schedule.
The Applicant with a total experience of 10-20years, should have hands-on development experience in Core Java and J2EE with proven expertise in writing application architecture and core design ground up with sound algorithmic thought process enabling bullet-proof application performance in terms of key drivers like security, load, scalability, etc.
Skills and Technologies:
1. Versatile experience with delivering highly available services on multiple technology stacks in traditional data centers, public clouds, and private clouds.
2. Core Java, J2EE, Spring, Hibernate, JMS/Rabbit MQ/Kafka, Web-Services, Oracle, MSSQL, JSP-Servlets, , Design Patterns.
Nice to have: New edge technology (Hadoop, AWS, Spark, RabbitMQ etc)

Team mentoring:
1. Mentor developers for difficult tasks & provide technical advice and guidance to the Tech Leads.
2. Guide the team is doing POCs and early risk assessments.
  Leadership Abilities:
  - Optimize & effectively manage resources and time of the team members.
  - Identify, track and mitigate risks to the product
  - Should not hesitate to carry out healthy and constructive confrontation with team members, peers and managers for the benefit of Product.
  - Along with a competitive compensation structure, Zycus believes in an open culture learning environment, where everyone gets a chance to share their ideas and deliver par excellence.

ABOUT ZYCUS:

Software Engineering Manager/Principal Architect will be responsible for Technical ownership of an entire line of business or a horizontal platform, which extends to:

Involvement in the full software development life cycle with stringent needs on (i) time to market, & (ii) quality of product - functional and non-functional aspect.
Ownership of complex software architectures, operational metrics, and running the day to day business operations.
Designing and defining the interaction between the different components and teams.
Work closely with peers and product managers to develop great technical design and approach for new product development.
Definition of, and compliance with, a world-class build/release and configuration management process.

This position will report in to Director of engineering & the roles & responsibilities are as below:

Identify the technologies that would be used for the product.
Recommend the development methodology and framework for the project.
Provide the overall design and structure to the application.
Ensure that the product is adequately defined & documented.
Establish design/coding guidelines and best practices, and drive usage of design patterns.
Enforce compliance with coding guidelines using code reviews etc.
Build solution which is easily configurable, deploy-able and secure in SaaS environment.
Responsible for planning product iterations & releasing iterations on schedule.
The Applicant with a total experience of 10-20years, should have hands-on development experience in Core Java and J2EE with proven expertise in writing application architecture and core design ground up with sound algorithmic thought process enabling bullet-proof application performance in terms of key drivers like security, load, scalability, etc.
Skills and Technologies:
1. Versatile experience with delivering highly available services on multiple technology stacks in traditional data centers, public clouds, and private clouds.
2. Core Java, J2EE, Spring, Hibernate, JMS/Rabbit MQ/Kafka, Web-Services, Oracle, MSSQL, JSP-Servlets, , Design Patterns.
Nice to have: New edge technology (Hadoop, AWS, Spark, RabbitMQ etc)

Team mentoring:
1. Mentor developers for difficult tasks & provide technical advice and guidance to the Tech Leads.
2. Guide the team is doing POCs and early risk assessments.
  Leadership Abilities:
  - Optimize & effectively manage resources and time of the team members.
  - Identify, track and mitigate risks to the product
  - Should not hesitate to carry out healthy and constructive confrontation with team members, peers and managers for the benefit of Product.
  - Along with a competitive compensation structure, Zycus believes in an open culture learning environment, where everyone gets a chance to share their ideas and deliver par excellence.

Marketer

at h!nge Explore Yourself

1 video

2 recruiters

Posted by H!nge Redefine Your College Life

Pune

0 - 4 yrs

₹2L - ₹3L / yr

Marketing & Communication

Sales

Communication Skills

Corporate Communications

Field Sales

+2 more

We are solving two major problems in India. Out of 34 Million College going students in India, 1. 67% graduates feel they have made the wrong career choice 2. Less than 25% of graduates are employable We are solving this problem in two ways: 1. Online through Interest specific communities with task based learning on our App 2. Offline through our 10 weekend program “Explore Yourself” As a Marketing Executive, you will be responsible for: 1. Finding Collaborations with companies 2. Find Sponsorship for our Explore Yourself Campaign ( Check out our youtube video) 3. Marketing our Marketplace for Students to electronics dealers in Pune( dealers like Vijay Sales and Croma)

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