1.IT General Control Review
Identity Access Management
Job Scheduling -- EoD / BoD and others
2.Application Control Review
Input / Output control review
SLA / AMC / Escrow / Agreement review
Infrastructure control review
3.ISO27001 -- Know-how
4.Web Security application audit -- manual / automated
2-3 years of experience in IT Process Management, with specialization in one or more of the following skills
-Business Continuity and Disaster Recovery
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.