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Job Description
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- Review of policies and procedures
- Perform audit on application development, procurement, maintenance & change management
- Perform audit on system operations including back up, interface, data restoration
- Perform audit on access management, network & end client security, infrastructure security
- Coordinate for multiple external audit (from initiation of the meeting till the closure including deliverable review)
- Review existing risk, propose mitigate plan, follow up until closure
- Review security incidents & its closure on time
- Prepare various reports using excel, PPT as per the requirement
- Should be a good team player and continuously enhance technical skills
- Communication and customer facing skills should be strong.
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