IT Controls Management and Optimization

Location: Bangalore

Notice Period: Immediate to 15 Days

Mode of Work: Work from Office

Roles & Responsibilities:

• Ensure controls are both risk-driven and based on industry standards
• Review and approve the control design of supplier and technical specifications against control requirements, as agreed contractually, during the PDF project.
• Support the development of new IRM policies, tooling, and procedures where required.
• Good understanding of, and experience with Information Risk Management, IT Security and Compliance and Security Controls and Audit
• Advanced understanding of internal and external IT security standards, SOX, PCI, SOC2/1, ISO27001 standards and relevant legal compliance aspects.
• Robust understanding of, and solid experience with the impact of Security on apps.
• Review all new high-risk projects; new technical designs; for Information risks and advice on suitable controls and mitigations at the early stages of the program.
• Offer advice to assist in resolving questions and issues around how to manage risk
• Provide Subject Matter Expertise for projects and business stakeholders, in combination with the Improvement Program.
• Work with the architecture community to review new technology and architectural innovations

Benefits and About NetConnect Global:

Why NCG?

NCG (NetConnect Global) is a digital transformation, professional services, and engineering company that delivers cutting-edge solutions for global organizations and technology startups. Since 1997 we have been helping companies and established brands reimagine their business through digitalization. NCG is a Great Place to Work Certified Company with over 22,000 Alumni and 1600+ full-time permanent employees. We are looking for a superstar IT Risk Assessment Specialist to join our team.

What We Offer:

• Career and competence support.
• Clearly defined career paths
• Medical Insurance
• Employee Assistance Program
• Gratuity
• Open Door Policy
• Equal Employment Opportunity