IN_Associate_ITGC _Strategy & Governance_Advisory_Pan India

Line of Service

Advisory

Industry/Sector

FS X-Sector

Specialism

Risk

Management Level

Associate

Job Description & Summary

We are seeking a highly skilled Sailpoint Developer .If candidate has experience of 2-3 years, he/she must be Sailpoint Certified, above 3 years experience sailpoint certification is not mandatory but good to have.

• Why PWC
  
  

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm's growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.

Job Description & Summary: ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews , Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing, Compliance Reviews (such as ISO 27001, HIPAA, HITRUST etc.)

Job Position Title

Sr Associate/Associate (Level)_ (Skill)_Security And Governance (Competency)_Advisory (LOS)_Mumbai (Location)

Responsibilities

Specific requirements:

• Experience of working with BFSI clients with deep understanding of various regulatory guidelines from RBI, IDRBT, SEBI etc.
• Experience of carrying out application reviews, interface controls review, IT General controls, segregation of duties, patch management, backup, vendor risk management, data privacy, PCI DSS, etc.
• Experience of reviewing banking applications such as CBS, Internet Banking, SWIFT, RTGS, NEFT, UPI, IMPS etc.
• Basic understanding of technologies such as active directory, typical application architectures, patch management solutions, PIMS, SIEM, NAC, DAM etc. along with network components
• Experience of reviewing data security controls including data at rest and data in motion
• Ability to understand and review application data flows
• Ability to understand and contextualise risks applicable to client environments
• Experience of drafting security policies and procedures
• Excellent report writing skills, powerpoint and communication skills are a must
  
  

Mandatory Skill Sets


ISO 27001, updating policy, reviewing Policy, ISO understanding , Risk Assessment , risk Management, Implement security controls,

Preferred Skill Sets

ITGC

Years Of Experience Required

3-7

Education Qualification

B.Tech

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor of Engineering

Degrees/Field Of Study Preferred

Certifications (if blank, certifications not specified)

Required Skills

SailPoint IdentityIQ

Optional Skills

Accepting Feedback, Accepting Feedback, Access Control Models, Access Control System, Access Management, Active Listening, Authorization Compliance, Authorization Management Systems, Azure Active Directory, Cloud Identity and Access Management (IAM), Communication, CyberArk Management, Cybersecurity, Emotional Regulation, Empathy, Encryption Technologies, Federated Identity Management, ForgeRock Identity Platform, Identity and Access Management (IAM), Identity-Based Encryption, Identity Federation, Identity Governance Framework (IGF), Identity Verification, Inclusion, Information Security + 17 more

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship

No

Government Clearance Required

No

Job Posting End Date