Technical Consultant
Advanced Technology Services
Total des années d'expérience :17 years, 6 Mois
Company Profile - 600 + employees
Job Roles & Responsibilities:
• Develop, implement and monitor an information security awareness program, including at application, network and system levels.
• Co ordinate with other teams in risk assessments, planning and reviews of information systems
• Exception Management and suggest risk mitigation plans.
• Provide solutions across security technologies and products to support IT GRC projects and initiatives.
• Provide technical expertise to other team members throughout the project lifecycle
• Support the establishment of a framework for IT GRC as per industry best practices, Risk assessment and management, including risk modelling, analysis and migration.
• Assist Clients in developing, planning and carrying out IS audit assignments.
Practice Group Company Profile - 10, 000 + Employees
Part of core COE team for this group. The COE team comprises members who are strong in both technical and functional roles. The team comprises of experts and we provide consultation on GRC(governance, Risk and Compliance) skill set for IS Audits, security services to protect their information and infrastructure
Job Roles & Responsibilities:
• Responsible for participating in end to end pre-sales activities which include RFP & RFP response, resource planning, P/R analysis.
• Plan and to carry out comprehensive IS audit and evaluation of management controls over Information Systems activities and ensure smooth and timely progress of IS audit programs according to annual audit plans, and in accordance with corporate strategies, policies, and directives.
• Perform and follow up all Information Systems auditing as agreed with Clients and to prepare final audit reports and recommend necessary corrective action plans.
• Ensure that all audited areas are subject to adequate evaluation of internal controls. Identify areas that may require additional audit coverage.
• Collect and analyze all necessary evidence, to assess any potential procedural risks.
• Analyze applications, systems and procedures, and make recommendations to improve application systems security measures.
• Assist Clients in developing, planning and carrying out IS audit assignments.
• Monitor performance and quality of IS audit works carried out and make recommendations to improve and follows up.
• Accountable for coordinating: o Security assessments of operations within assigned business units. o Enterprise architecture standardization and IT process improvement using ITIL and Lean Six Sigma best practices for infrastructure deployment.
• Reviewing information risk assessment, prioritize findings and following up to ensure issue is resolved to completion gap analysis against compliance mandates pertaining to the business policy creation training and communication.
Technologies: Checkpoint Firewall, Cisco Pix firewall, DNS, Cisco GSS.
Senior Engineer (SME) in the MACD Implementation team based out in Bangalore with the following responsibilities
• Conduction POCs and Suggesting opportunities for improvement and provide recommendations to mitigate the underlying risks .
• Understanding business risks and Implementing the business requirements for special configuration on the GSS device for load balancing, Round robin configuration
• Performing audits and quality checks to validate the diferent process/steps followed during various implementations and configuration changes made to JP Morgan Chase network
• Assisting various project teams in areas of network readiness assessment, application profiling, application feasibility, implementation guidance etc
• Understanding the business requirement configuring new DR Pair rules as per the requirement.
• Leading the operations activity of existing DR Pair rules from one GSS security platform to an other GSS platform by co coordinating with diferent departments about the details and the timing of the modifications.
• Providing technical guidance to various internal projects and external customers.
• Handling various short term internal Data Center Projects which involved migration of applications b/w diferent datacenters.
• Interacting with the engineers of the business partners to look into the issues they might have and chalk out the action plan for the team along with the Business Partner engineers after doing a in depth study with regards to the severity and constraints
• Coordinating across various LOBs (Line of Business) for understanding the technical requirements for performing DR (Disaster Recovery) Activities and tests. Had been responsible for understanding the business risks and implementing the business requirements for special configuration on the GSS device for load balancing, round robin configuration.
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