Manager - Technology Risk
Off Embassy Golf Links Business Park, Bangalore India
INR 1000K-1400K (estimate) Mid-level Full Time
Tasks
- Assess CI CD pipeline risk
- Assess DevOps risk
- Assess cloud readiness
- Assess database risk
- Develop action plans with control owners
- Develop and monitor cloud controls
- Document controls and identify gaps
- Ensure issue resolution
- Execute targeted risk assessments
- Liaise with internal audit and external audit
- Maintain controls inventory in GRC OpenPages
- Manage IT controls program
- Perform IT controls testing
- Perform control design reviews
- Perform operating effectiveness reviews
- Provide risk related technical assistance
- Track audit findings and follow up issues
Perks/Benefits
- N/A
Skills/Tech-stack
800-53 | AWS | Access Management | Azure | CI/CD | COBIT | Cloud Security | Cloud controls | Control Design | Cybersecurity controls | Database controls | DevOps | GRC | ISO 27001 | IT Audit | Information security | NIST SP | NIST SP 800 | NIST SP 800-53 | Network Security | OpenPages | Operating Effectiveness | Risk Assessment | SOC 1 | SP 800-53 | SaaS
Education
N/A
Roles
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