Job Description
Dear candidate,
We are having following open position in our organization. Please find the job description given below.
Role: Risk Assurance
Location: Noida or Pune or Bangalore
Notice period: 30 days to Max 45 days
Experience: 1-3 Years
Primary Skills: Internal Audit, Risk and Compliance, Third Party Risk, ISO 27001, IT Compliance,
Nice to have: PCI DSS, SOC
Roles and Responsibilities
- Developing detailed understanding of security standards, policies and associated processes as it pertains to third party risk management
- Experience in Risk and Compliance domain.
- Driving collaboration between cross-functional stakeholders and facilitating strong partnership with Fiserv Business Units
- Responsible for conducting third-party risk assessment in line with security standards, practices encompassing people, process and technology controls
- Proficient in reviewing documentation including but not limited to security policies, processes, SOPs, third party audit/assurance reports including SOC 2, PCI AOC/ROC/ROV/SAQ, ISAE, ISMS, penetration testing, vulnerability scanning reports to identify gaps/exceptions
- Responsible for monitoring, tracking risks through closure by collaborating with multiple constituents including internal and external stakeholders; ensuring auditable results are maintained throughout the engagement
- Ensure accurate and timely review; responsible for well-written observations, and walking stakeholders through the process lifecycle as needed
- Maintain and create repository and data sheets for cyber events and vendor engagements records
- Establish trust and credibility with key partners; develop and foster constructive professional relationships with multiple stakeholders including but not limited to executive and line management, security officers, risk contacts, third-party contacts
- Work on cyber events, liaison with business stakeholders and follow-up with vendors
- Coordination of response and data collection pertaining to events derived from vendor population
- Prepare vendor reports in support of event management
If you are interested, then please send your updated resume along with the following details to proceed further.
Total Experience:
Relevant experience: (Internal Audit / Risk Assurance / Risk and Compliance)
Current CTC:
Expected CTC:
Officially Notice Period: (30 days to 45 days Max)
Serving Notice LWD:
Current Company:
Payroll Company:
Current Location:
Preferred Location:
Send your updated CV to ks******i@fi***v.com
Job Classification
Industry: IT Services & Consulting
Functional Area: Risk Management & Compliance,
Role Category: Assessment / Advisory
Role: Assessment / Advisory
Employement Type: Full time
Education
Under Graduation: Any Graduate
Post Graduation: Any Postgraduate
Doctorate: Any Doctorate
Contact Details:
Company: Fiserv
Address: Noida / Pune / Bangalore
Location(s): Noida, Gurugram
Keyskills:
Internal Audit
PCI DSS
IT Risk Management
SOC
ISO 27001
Information Security
risk assurance
Risk Compliance
Risk and compliance