Job Summary
Client interface for understanding, documenting & executing the SOX IT General Controls & SOX COMPLIANCE AND RISK MANAGEMENT-DSS security as applicable to Infrastructure operations • Assess operational risks and perform tactical risk assessments for the client IT Operations. • Provide support of policy / standards exceptions, report status to management and advice on corrective actions. • Perform IT General control testing as per the defined frequency with the control owners. • Track timely closure of identified control gaps and actively support action owners during issue remediation. • Participates in regulatory audits (process and IT) and management reporting for external audits. • Liaise on with Client counterparts for compliance reporting & assist in provision evidences for SOX & SOX COMPLIANCE AND RISK MANAGEMENT-DSS Report on Compliance (RoC). • Periodic User Access Reviews on client critical applications coming under scope of SOX & SOX COMPLIANCE AND RISK MANAGEMENT • Candidate should be willing to work in the US shifts
Key Responsibilities
Client interface for understanding, documenting & executing the SOX IT General Controls & SOX COMPLIANCE AND RISK MANAGEMENT-DSS security as applicable to Infrastructure operations • Assess operational risks and perform tactical risk assessments for the client IT Operations. • Provide support of policy / standards exceptions, report status to management and advice on corrective actions. • Perform IT General control testing as per the defined frequency with the control owners. • Track timely closure of identified control gaps and actively support action owners during issue remediation. • Participates in regulatory audits (process and IT) and management reporting for external audits. • Liaise on with Client counterparts for compliance reporting & assist in provision evidences for SOX & SOX COMPLIANCE AND RISK MANAGEMENT-DSS Report on Compliance (RoC). • Periodic User Access Reviews on client critical applications coming under scope of SOX & SOX COMPLIANCE AND RISK MANAGEMENT • Candidate should be willing to work in the US shifts
Skill Requirements
Client interface for understanding, documenting & executing the SOX IT General Controls & SOX COMPLIANCE AND RISK MANAGEMENT-DSS security as applicable to Infrastructure operations • Assess operational risks and perform tactical risk assessments for the client IT Operations. • Provide support of policy / standards exceptions, report status to management and advice on corrective actions. • Perform IT General control testing as per the defined frequency with the control owners. • Track timely closure of identified control gaps and actively support action owners during issue remediation. • Participates in regulatory audits (process and IT) and management reporting for external audits. • Liaise on with Client counterparts for compliance reporting & assist in provision evidences for SOX & SOX COMPLIANCE AND RISK MANAGEMENT-DSS Report on Compliance (RoC). • Periodic User Access Reviews on client critical applications coming under scope of SOX & SOX COMPLIANCE AND RISK MANAGEMENT • Candidate should be willing to work in the US shifts
Other Requirements
Client interface for understanding, documenting & executing the SOX IT General Controls & SOX COMPLIANCE AND RISK MANAGEMENT-DSS security as applicable to Infrastructure operations • Assess operational risks and perform tactical risk assessments for the client IT Operations. • Provide support of policy / standards exceptions, report status to management and advice on corrective actions. • Perform IT General control testing as per the defined frequency with the control owners. • Track timely closure of identified control gaps and actively support action owners during issue remediation. • Participates in regulatory audits (process and IT) and management reporting for external audits. • Liaise on with Client counterparts for compliance reporting & assist in provision evidences for SOX & SOX COMPLIANCE AND RISK MANAGEMENT-DSS Report on Compliance (RoC). • Periodic User Access Reviews on client critical applications coming under scope of SOX & SOX COMPLIANCE AND RISK MANAGEMENT • Candidate should be willing to work in the US shifts