Senior Technical Manager, Information Security
Noida, Uttar Pradesh, India
INR 1800K-2400K (estimate) Senior-level Full Time
Tasks
- Collaborate with compliance and security teams
- Execute segregation of duties controls
- Generate identityiq and oracle security reports
- Identify segregation of duties violations
- Maintain control documentation and SOPs
- Maintain segregation of duties master list
- Monitor user access controls weekly
- Produce compliance dashboards and scorecards
- Provide audit evidence for SOX and ITGC
- Respond to auditor inquiries with traceable evidence
- Support access provisioning and deprovisioning
- Support access reviews for elevated privileges
- Support external audit walkthroughs
- Validate report accuracy and logic
- Validate segregation of duties rule logic
Perks/Benefits
- N/A
Skills/Tech-stack
Fusion Applications | Fusion Cloud | IdentityIQ | Microsoft Excel | OTBI | Oracle Fusion | Oracle Fusion Applications | Oracle Fusion Cloud | SQL | SailPoint
Education
N/A
Related jobs
-
Access Management | Alerting | Amazon EKS | Apache Kafka | AuthenticationSenior-level Full Time110380-IND-BENGALURU-INTL BLR Twr-1&2 CARNATION, India17h ago
-
Cyber IAM Managed Service - Saviynt Assistant Manager AR INR 2000K-3300KAccess Certification | Access Governance | Access Management | Access Review | Active DirectoryOnsite Pune or Bangalore office work | Rotational shifts possibleSenior-level Full TimePune, Maharashtra, India1d ago
-
Cyber IAM Managed Service - Saviynt Manager AR INR 2000K-3487KABAC | Access Certification | Access Governance | Access Review | Audit managementSenior-level Full TimePune, Maharashtra, India1d ago
-
Senior Analyst, Third Party Risk Management (TPRM) INR 2475K-2755KAI | AI Risk | AI risk management | Data Governance | Data analyticsSenior-level Full TimeGurugram, India1d ago
-
Director, Market and Liquidity Risk Manager INR 4000K-4000KCash Flow | Cash flow projection | Data Visualization | Deposit modeling | GovernanceFlexible work resources | Health and wellbeing programs | Paid leave | Paid time off for family events | Paid volunteer timeExecutive-level Full TimePune, MH, India1d ago
-
Senior Manager, Advanced Data Analytics and Insights INR 1960K-2800KAnomaly Detection | Card Fraud | Dashboards | Data Visualization | Fraud DetectionSenior-level Full TimeBlock 1 DT, Chennai India1d ago
-
Software Engineering Manager INR 1000K-1670KAutomated testing | C# | Data Pipelines | E2E Testing | GitMid-level Full TimePune, India2d ago
-
Solution Architect INR 2932K-4000K.NET | Application Architecture | Azure Pipelines | Detailed Design | Development Life CycleTraining and developmentSenior-level Full TimeChennai, IN, 600 0322d ago
-
Assistant Manager - ITA SOAR INR 850K-1200K800-53 | AICPA | Auditing Standards | Automation | Business ContinuityMid-level Full TimeBangalore, Karnataka, India5d ago
-
Manager-Risk Management INR 1890K-2695KData Analysis | Data Governance | KPI Development | Microsoft Excel | Microsoft PowerPointCareer development opportunities | Comprehensive health and well-being support | Holistic employee supportSenior-level Full TimeGurugram, HR, India5d ago
-
Senior-level Full TimeBCIT Bengaluru Office (MGS), India5d ago
-
Lead Information Security Engineer INR 1567K-4500KAccess Management | Active Directory | Authentication | Automation and scripting | AvailabilitySenior-level Full Time111443-IND-HYDERABAD-INTL HYD WF CENTRE BLK B8 …5d ago
-
Manager, Risk Management Framework INR 1000K-1500KAccess Control | Archer | Artificial Intelligence | Configuration Management | Data ProtectionMid-level Full TimePune, India6d ago
-
Engineering Manager INR 1800K-2465KAgile | Angular | Go | JavaScript | NoSQLEquity | Medical insurance | Unlimited leave | Wellness benefitsMid-level Full TimeBengaluru7d ago
-
Oracle GRC Manager-KDNI INR 600K-1100KAccess Controls | Advanced Access | Advanced Access Controls | Advanced Financial Controls | Application ControlsMid-level Full TimeBangalore, Karnataka, India7d ago
-
Senior IT Audit Manager, Cybersecurity & Technology INR 2876K-4000KAWS | Abuse Case | Abuse Case Simulation | Access Certification | Access ControlSenior-level Full TimeIN - MUMBAI LIGHTBRIDGE IT PARK …7d ago
-
GRC Security Manager INR 1800K-2500KAccess Control | Access Controls | Access Governance | Access Review | Access monitoringOnsite 3 days per week | Transition to full 5 days in office over timeSenior-level Full TimeIndia7d ago
-
Manager -Risk Management INR 1000K-2000KAutomation | BSA/AML | Compliance governance | Control Design | Control TestingMid-level Full TimeGurugram, HR, India8d ago
-
Lead Information Security Engineer - IAM Operations INR 2000K-3285KAccess Management | Access request | Access request and approval workflows | Active Directory | Apache TomcatSenior-level Full TimeIND - KA - Bangalore - …8d ago
-
Risk Manager INR 900K-1500KCredit Risk | Credit Risk Data Management | Credit loss forecasting | Credit risk data | Credit risk modelingMid-level Full TimeNoida, Candor TechSpace, India8d ago
-
Technical Security - Manager - MFT - KGS CH INR 1000K-1800KAWS | AWS Bedrock | Access Management | Agile | Application SecurityMid-level Full TimeBangalore, Karnataka, India9d ago
-
Risk Manager Unsecured Credit Risk INR 400K-500KBasel 3.1 | CRDIV | Capital Models | Credit Risk | Credit loss forecastingMid-level Full TimeNoida, Candor TechSpace, India13d ago
-
Java React Bash GCP IAM/Associate Director, Software Engineering INR 1000K-1800KAgile | Angular | Ansible | Bash | BigQueryContinuous professional development | Flexible working | Inclusive culture | Opportunities for growthMid-level Full TimePune, Maharashtra, India R14d ago
-
GRC Data Analyst Manager INR 945K-1500KAlerting | Automation | Cause analysis | Data Modeling | Data MonitoringMid-level Full TimeINDJZ03 - Pune - Weikfield IT …14d ago
-
Senior Analyst - Information Security - 2063 INR 2520K-3380KAgile Scrum | Alteryx | Business Process | Business process improvement | Cross-Functional CollaborationSenior-level Full TimeCORP- Pune, India14d ago