Reporting Structure

Reports to Sr. Manager - Systems Audit

Education:

• Graduate in IT/Computer Science or B. Tech

Experience (years):

• 5-8 years of experience in audits and Risk assessment services of Databases
• Must have hands on experience in implementing and managing databases like MS SQL, Oracle, etc.
• Must have experience in implementation and/or Auditing of Database Activity Monitoring tools
• Knowledge of major computing platforms, database management systems and internet technologies, security standards and control concepts are preferred
• Identify and evaluate the organization’s data processing activities either internal, outsourced or over cloud.
• Assess Data Management procedures and compliances. Experience in Big data platform is a plus
• Excellent written, oral communication and presentation skills
• Excellent organizational, communication and interpersonal skills
• Ability to work independently or as part of a team

Industry:

Information technology / Financial services/Auditing/Cyber Security consulting

Responsibilities

• Should be able to identify information security risks related to the databases implementation and management of the databases
• Developing project plans, work programs, evaluating system controls, documenting results, making recommendations and communicating information to stakeholders.
• Detailed audits of information technology systems and infrastructures to verify systems are secure and support the related applications or business processes
• Identify and draft thought leadership articles pertaining to technology aligned operational and other categories of risk
• Maintain a record of database security controls and periodic updates
• Develop and maintain audit checklist and documents
• Carry out VA/PT on systems when required
• Build and maintain a repository of data flow diagrams and databases including linkage to business process
• Should be a self-learner and must keep updated with latest threats and vulnerabilities researched/discovered
• Candidate will have to travel extensively within Mumbai and across the country for performing audits
• Contribute towards service and process improvements towards improving cyber security resilience in banking sector
• Continuous learning in identified security competencies and new/emerging technologies

Certifications

The following certifications will be preferred:

• CISA
• MCDBA
• Oracle database
• Certification in big data/analytics