SOX Control and Compliance
Risk assessment Audit for IT General controls, ICFR, TPRM, Banking, Insurance and Finance
Technical Skills:
• Systems Auditing Expertise: Technical expertise in systems auditing, document controls and execute controls testing
• IT Infrastructure Knowledge: understanding of IT infrastructure, including hardware, software, and network infrastructure
• Cybersecurity Principles: A strong grasp of cybersecurity principles, network security, and encryption techniques is essential for safeguarding organizational data.
• IT Governance Principles: A good understanding of IT governance principles
• Technical Expertise: Ability to assess system vulnerabilities, evaluate IT controls, and ensure compliance with industry standards.
• Familiarity with Technologies: Stay updated with the latest technologies and how they impact system security and performance.
• Understanding of Compliance Standards: Knowledge of standards such as ISO 27001, HIPAA, GDPR, and SOX.
• Cloud Computing: Knowledge of cloud computing concepts and security.
• Encryption: Understanding of symmetric and asymmetric encryption, cryptographic protocols, PKI, and digital signatures to ensure data confidentiality and integrity.
• Risk Assessment and Management: Skills in identifying, evaluating, and mitigating risks to information security
• Data Analysis: Ability to use quantitative and qualitative data to evaluate IT systems' effectiveness and pinpoint discrepancies.
Responsibilities
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Risk assessment Audit for IT General controls, ICFR, TPRM, Banking, Insurance and Finance
Technical Skills:
• Systems Auditing Expertise: Technical expertise in systems auditing, document controls and execute controls testing
• IT Infrastructure Knowledge: understanding of IT infrastructure, including hardware, software, and network infrastructure
• Cybersecurity Principles: A strong grasp of cybersecurity principles, network security, and encryption techniques is essential for safeguarding organizational data.
• IT Governance Principles: A good understanding of IT governance principles
• Technical Expertise: Ability to assess system vulnerabilities, evaluate IT controls, and ensure compliance with industry standards.
• Familiarity with Technologies: Stay updated with the latest technologies and how they impact system security and performance.
• Understanding of Compliance Standards: Knowledge of standards such as ISO 27001, HIPAA, GDPR, and SOX.
• Cloud Computing: Knowledge of cloud computing concepts and security.
• Encryption: Understanding of symmetric and asymmetric encryption, cryptographic protocols, PKI, and digital signatures to ensure data confidentiality and integrity.
• Risk Assessment and Management: Skills in identifying, evaluating, and mitigating risks to information security
• Data Analysis: Ability to use quantitative and qualitative data to evaluate IT systems' effectiveness and pinpoint discrepancies.
Responsibilities
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications are optimized for performance and usability. You will also participate in testing and troubleshooting to ensure that the applications function as intended, contributing to the overall success of the projects you are involved in. Roles & Responsibilities: - Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of application processes and workflows.- Engage in continuous learning to stay updated with industry trends and technologies. Professional & Technical Skills: - Must To Have Skills: Proficiency in Infrastructure Security Vulnerability Management Operations.- Strong understanding of application development methodologies.- Experience with security assessment tools and techniques.- Ability to analyze and mitigate security vulnerabilities in applications.- Familiarity with compliance standards and best practices in security. Additional Information: - The candidate should have minimum 3 years of experience in Infrastructure Security Vulnerability Management Operations.- This position is based at our Chennai office.- A 15 years full time education is required.
Responsibilities
As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications are optimized for performance and usability. You will also participate in testing and troubleshooting to ensure that the applications function as intended, contributing to the overall success of the projects you are involved in. Roles & Responsibilities: - Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of application processes and workflows.- Engage in continuous learning to stay updated with industry trends and technologies. Professional & Technical Skills: - Must To Have Skills: Proficiency in Infrastructure Security Vulnerability Management Operations.- Strong understanding of application development methodologies.- Experience with security assessment tools and techniques.- Ability to analyze and mitigate security vulnerabilities in applications.- Familiarity with compliance standards and best practices in security. Additional Information: - The candidate should have minimum 3 years of experience in Infrastructure Security Vulnerability Management Operations.- This position is based at our Chennai office.- A 15 years full time education is required.
Salary : Rs. 0.0 - Rs. 1,50,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
bility to perform risk analysis on the network architecture and identify threat, vulnerability and risks
Good understanding of cloud network and on-premises network security solutions like Firewalls, VPC, network segmentation, security groups, IPS/IDS, WAF, NAC, Web proxy, and load balancers etc.
Conduct risk assessments and security evaluations of network services and on-prem and cloud infrastructure
Identify and assess threats, vulnerabilities, risks and potential attack vectors and prioritize the mitigation
Assess and manage IT risk treatment in all new projects or infrastructure within its scope (integration of security into projects, secure by design processes)
Enforce Group policies / standards and/or procedures / good security practices within its department.
Develop and implement risk mitigation strategies and security controls
Drive security program such as Pen test and Vulnerability programs globally
Evaluate security configurations, policies, and procedures
Perform security validations and exceptions for different need on day to day basis (AV , Browsing exceptions, RAF, admin rights, firewall flow, secure share etc.);
Assess compliance with industry standards and regulatory requirements (e.g., NIST, SOC 2, PCI-DSS, OWASP)
Communicate risk and security recommendations to stakeholders
Contribute to security audits (internal audit / regulators) within its scope
To act as a security expert and point of contact on all the operational security and risk management activities
CCNA/CCNP Certification
Network Security Certification in Cloud platforms Azure -( SC-100 & AZ-500) and AWS Security Certifications
Profile
5+ years of experience in cloud and on-premises network risk assessment, operational security and risk management or related fields
Strong knowledge in Cloud and network Fundamentals, compliance frameworks, and risk management principles
Experience with cloud and on-premises infrastructure & application security assessments, risk assessments, and security controls implementation
Excellent analytical, problem-solving, and communication skills
Familiarity with cloud security framework, tools, and technologies (e.g., OSWAP, CSPM, CWPP, CIEM, DAST/SAST. NIST, CISSP)
Responsibilities
bility to perform risk analysis on the network architecture and identify threat, vulnerability and risks
Good understanding of cloud network and on-premises network security solutions like Firewalls, VPC, network segmentation, security groups, IPS/IDS, WAF, NAC, Web proxy, and load balancers etc.
Conduct risk assessments and security evaluations of network services and on-prem and cloud infrastructure
Identify and assess threats, vulnerabilities, risks and potential attack vectors and prioritize the mitigation
Assess and manage IT risk treatment in all new projects or infrastructure within its scope (integration of security into projects, secure by design processes)
Enforce Group policies / standards and/or procedures / good security practices within its department.
Develop and implement risk mitigation strategies and security controls
Drive security program such as Pen test and Vulnerability programs globally
Evaluate security configurations, policies, and procedures
Perform security validations and exceptions for different need on day to day basis (AV , Browsing exceptions, RAF, admin rights, firewall flow, secure share etc.);
Assess compliance with industry standards and regulatory requirements (e.g., NIST, SOC 2, PCI-DSS, OWASP)
Communicate risk and security recommendations to stakeholders
Contribute to security audits (internal audit / regulators) within its scope
To act as a security expert and point of contact on all the operational security and risk management activities
CCNA/CCNP Certification
Network Security Certification in Cloud platforms Azure -( SC-100 & AZ-500) and AWS Security Certifications
Profile
5+ years of experience in cloud and on-premises network risk assessment, operational security and risk management or related fields
Strong knowledge in Cloud and network Fundamentals, compliance frameworks, and risk management principles
Experience with cloud and on-premises infrastructure & application security assessments, risk assessments, and security controls implementation
Excellent analytical, problem-solving, and communication skills
Familiarity with cloud security framework, tools, and technologies (e.g., OSWAP, CSPM, CWPP, CIEM, DAST/SAST. NIST, CISSP)
Salary : Rs. 15,00,000.0 - Rs. 17,00,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Experience Range : 8-10 Years
Job Description:
• Master or bachelor degree in computer science, Computer Engineering, Information Technology or relevant field with 4 to 10 years of IT experience.
• 3-5+ years' experience in developing AWS cloud applications, services using Node js.
• 3-5 years of banking technology solution design experience.
• Strong understanding in AWS tools and services.
• Strong understanding in building distributed application and Micro services.
• Good knowledge in container-based application frameworks, servers/tools.
• Participate in requirement analysis and create high- and low-level design.
• Produce quality API code in Node js. Knowledge in Python and Java is an added advantage.
• Create reusable libraries, patterns and create documentation for them.
• Create deployment plan and support executing them in various environment.
• Experience with Team Management, Technical Leadership & Mentoring
• Expert in managing and executing all phases of SDLC
• Strong analytical, relationship management, Presentation, Written & Verbal communication skills.
. Essential Skills:
Node JS, Microservices/Rest/SOAP services, AWS-Lambda
Responsibilities
Salary : Rs. 10,00,000.0 - Rs. 15,00,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing application features, and ensuring that the applications align with business objectives. You will also engage in testing and troubleshooting to enhance application performance and user experience, while continuously seeking opportunities for improvement and innovation in application design and functionality. Roles & Responsibilities: - Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of application processes and workflows.- Engage in code reviews to ensure quality and adherence to best practices. Professional & Technical Skills: - Must To Have Skills: Proficiency in ServiceNow Governance, Risk, and Compliance (GRC).- Strong understanding of application development methodologies.- Experience with integration of applications and data sources.- Familiarity with user interface design principles and best practices.- Ability to troubleshoot and resolve application issues efficiently. Additional Information: - The candidate should have minimum 3 years of experience in ServiceNow Governance, Risk, and Compliance (GRC).- This position is based at our Chennai office.- A 15 years full time education is required.
Responsibilities
As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing application features, and ensuring that the applications align with business objectives. You will also engage in testing and troubleshooting to enhance application performance and user experience, while continuously seeking opportunities for improvement and innovation in application design and functionality. Roles & Responsibilities: - Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of application processes and workflows.- Engage in code reviews to ensure quality and adherence to best practices. Professional & Technical Skills: - Must To Have Skills: Proficiency in ServiceNow Governance, Risk, and Compliance (GRC).- Strong understanding of application development methodologies.- Experience with integration of applications and data sources.- Familiarity with user interface design principles and best practices.- Ability to troubleshoot and resolve application issues efficiently. Additional Information: - The candidate should have minimum 3 years of experience in ServiceNow Governance, Risk, and Compliance (GRC).- This position is based at our Chennai office.- A 15 years full time education is required.
Salary : Rs. 0.0 - Rs. 1,50,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing application features, and ensuring that the applications function seamlessly to support business operations. You will also engage in problem-solving discussions and contribute innovative ideas to enhance application performance and user experience. Client Requirements for SAS resource:- 5+ Y of experience in SAS EG and SAS GRID- 5 + Y of Experience in Advance SAS (Macros, Advance functions, Proc SQL procedures)- 5+ Y of experience in SQL - Additional skill set - Good to have Python knowledge- Shift B support till 11 AM PST - Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of application processes and workflows.- Engage in continuous learning to stay updated with industry trends and technologies. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAS Base & Macros.- Good To Have Skills: Experience with data analysis and reporting tools.- Strong understanding of application development life cycle.- Experience in debugging and troubleshooting applications.- Familiarity with database management and SQL. Additional Information: - The candidate should have minimum 3 years of experience in SAS Base & Macros.- This position is based at our Chennai office.- A 15 years full time education is required.
Responsibilities
As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing application features, and ensuring that the applications function seamlessly to support business operations. You will also engage in problem-solving discussions and contribute innovative ideas to enhance application performance and user experience. Client Requirements for SAS resource:- 5+ Y of experience in SAS EG and SAS GRID- 5 + Y of Experience in Advance SAS (Macros, Advance functions, Proc SQL procedures)- 5+ Y of experience in SQL - Additional skill set - Good to have Python knowledge- Shift B support till 11 AM PST - Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of application processes and workflows.- Engage in continuous learning to stay updated with industry trends and technologies. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAS Base & Macros.- Good To Have Skills: Experience with data analysis and reporting tools.- Strong understanding of application development life cycle.- Experience in debugging and troubleshooting applications.- Familiarity with database management and SQL. Additional Information: - The candidate should have minimum 3 years of experience in SAS Base & Macros.- This position is based at our Chennai office.- A 15 years full time education is required.
Salary : Rs. 0.0 - Rs. 1,50,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
- We are seeking a skilled and experienced GCP DevOps Engineer to design, implement, and maintain scalable and secure infrastructure on Google Cloud Platform (GCP).
- You will collaborate with development, operations, and security teams to ensure efficient CICD pipelines, automate infrastructure provisioning, and maintain high availability of services.
Responsibilities
- We are seeking a skilled and experienced GCP DevOps Engineer to design, implement, and maintain scalable and secure infrastructure on Google Cloud Platform (GCP).
- You will collaborate with development, operations, and security teams to ensure efficient CICD pipelines, automate infrastructure provisioning, and maintain high availability of services.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
