It Service Desk ( Audit & Compliance ) Job in Cognisive

It Service Desk ( Audit & Compliance )

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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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