Perform Compliance & Controls Reviews

We have an urgent requirement for (Perform Compliance & Controls Reviews) with


one of our reputed clients for multiple locations.

Job Location: Bangalore

Reporting To: Compliance and Controls Manager ITD GD India

* Job Purpose: To perform Compliance & Controls Reviews

* Review and Create/Update Test Plans, Scope & Sampling on Internal as well as

Delivery Processes

* Perform Key Controls over Operations (KCO) Testing on quarterly schedules

* Coordinate with internal process owners

* Document & Communicate identified gaps/review results

* Work with the process owners to create mitigation plans Desired Candidate

Experience

* 3-5 years of experience required

* Minimum 15 years of education required

* CISA/ CISSP/ ISO27000/ CISM/CEH

* Required Skills - Technical and Non Technical

* Information Security Policies & procedures

* Process Analysis Skills

* Ability to conduct reviews/audits

* Good team player

• Technical and process knowledge in

• Hands on - Operating Systems – Unix/Wintel • Server Health Check,

Vulnerability Scan • Networking Fundamentals

Interested candidates can send there updated CV at iqbal@teamlease. com

Kindly fill the following details:

Total Experience:

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Thanks & Regards

IQBAL KAUR ARORA

Career Consultant- IT Perm

TEAMLEASE SERVICES PVT. LTD

Telephone: +91 (011) 41203112

Mobile Phone: +91 9811813771

Email: iqbal@teamlease.com

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