ITGC-Senior Analyst/Consultant (Job Code : J35182)

Sampoorna Computer People
  • Mumbai
  • 10-12 lakh
  • 2-4 years
  • 25 Jun 2015

  • IT/ Information Technology

  • IT/ Technology - Software/ Services
Job Description

1.IT General Control Review
Identity Access Management
Change Management
Program Management
Performance Monitoring
Incident Management
Backup Management
Job Scheduling -- EoD / BoD and others
Master Maintenance
2.Application Control Review
Input / Output control review
Authorization controls
SLA / AMC / Escrow / Agreement review
Infrastructure control review

3.ISO27001 -- Know-how

4.Web Security application audit -- manual / automated

Required :
2-3 years of experience in IT Process Management, with specialization in one or more of the following skills
-Business Continuity and Disaster Recovery
-ISO27001/ITIL implementation

Past Consulting Experience is strongly desired.
Passionate about Information Risk Management and Information Security
Strong Team Player
Excellent Communication and Presentation Skills
Proven ability to excel and innovate.

-BE/ME/MCA OR MBA (with systems specialization or bachelor's degree in engineering)
-Professional Certifications such as OISSP, CISA, CISM, SANS, CCIE, CBCP, MBCI and CRISC is must.

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Sampoorna Computer People