T-Systems ICT India Pvt. Ltd.

Technology

SecurityConsultantAudit&Compliance

₹18–28L ~AI est. Bengaluru, Karnataka, India FULL TIME
The Brief

“Security Consultant-Audit & Compliance at T-Systems ICT India Pvt. Ltd.. Skills: Audit & Compliance, IT Security, ISAE 3402, SOC2. Provide Audit & Compliance records. Coordinate Audit & Compliance records”

What You'll Achieve.

Limiting audit findings; No red audit findings

Industry & Context.

Technology
Problems you'll solve

Complex prioritization decisions

What They're Looking For.

Must Have

Bachelor's degree in related field, CISA or CISSP certification, Experience with complex IT Security audits, Experience with compliance audits, Expert knowledge in ISAE 3402, Expert knowledge in ISAE 3000, Expert knowledge in SOC1 compliance, Expert knowledge in SOC2 compliance, Knowledge of IT security environment, Written and oral communication skills (English)

Nice to Have

CISM or CGEIT certification, Project management skill, Knowledge of agile development methodology, Knowledge of data privacy regulations, Experience with GDPR

What You'll Do.

Provide Audit & Compliance records

Coordinate Audit & Compliance records

Support Audit & Compliance activities

Serve as Audit squad representative

Propose control framework elements

Manage control framework elements

Provide support for assurance plans

Execute assurance plans

Deliver agreed elements

Support internal audits

Execute internal measurements

Monitor Critical Service Levels

Ensure corrective measures

Support Critical Service Level

Coordinate audit processes

Close customer audits

Close regulatory audits

Communicate audit details

Communicate audit schedules

Communicate audit responsibilities

Communicate audit findings

Interpret audit requests

Minimize business interruption

Document remediation activities

Write assurance reports

How You'll Work.

Team & Collaboration

Internal stakeholders; External stakeholders; Service lines; Delivery units; Virtual teams; Organizational boundaries; Geographical boundaries

Communication Scope

Written communication; Oral communication

Process & Methodology

Project management

Free ATS check

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