It Service Desk ( Audit & Compliance ) Job in Cognisive
It Service Desk ( Audit & Compliance )
Cognisive
4+ weeks ago
- Coimbatore, Tamil Nadu
- Not Disclosed
- Full-time
Job Summary
- Knowledge of implementation of governance, process, accountabilities and activities to ensure that Audit & Compliance activities are conducted in a consistent manner within the agreed timelines.
- Basic Understanding of various regulatory Security and Compliance frameworks like ISO, HIPAA, SOC2, SOX, PCI, GDPR etc.
- Performing operational, financial, and/ or compliance audits to ensure compliance with policy.
- Working knowledge of audit and reporting of users and administrators access review in IT, Engineering, HR and Finance systems etc. in an organization.
- Understanding of Training Review, Security Badge Access Review, Terminations Review, Job Change Review, Security Firewall and Load Balancer Review, AD Domain Access Review, Server Access Review etc.
- Knowledge of Vendors and Clients Questionnaire related to controls and processes as per Security and Compliance frameworks.
- Proper documentation of audit tasks and procedures.
- Knowledge of Identity and Access Management (IAM) tasks like provisioning, de-provisioning and access change.
- Knowledge of Servers Audit for secure configuration users, time, central logging, etc.
- Knowledge of MS Office
Experience Required :
Minimum 3 Years
Vacancy :
2 - 4 Hires
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