IT Security Specialist
1 week ago
At Verinon Technology Solutions, we offer tailored solutions to clients globally. Our specialists in systems-integration around document and content management, collaboration, business intelligence, data warehousing, conversions, and interfaces/adapters are committed to quality and aggressive in our costs and timelines.
Job Description- Support the vendor security review work;
- Document process/data flow diagrams in Visio;
- Identify key risks;
- Carry out test of design (TOD);
- Carry out test of Operating Effectiveness (TOE);
- Report gaps and track remediation.
We value diversity and recruit from each continent. Specialists have experience carrying out IT audits/risk reviews with a sound understanding of how to correctly identify IT/IS Risks and assess the design and operating effectiveness of IT/IS Controls.
Key Skills:- IT Audit Experience – We are seeking a candidate with experience carrying out IT audits/risk reviews.
- IT General Computer Controls /Entity Level Controls – A solid understanding of COBIT, COSO based controls is essential.
- Business Engagement Skills (Email Writing & Phone Etiquette) – The role involves emails and phone calls with senior business stakeholders across the bank.
- Visio Process Flow Documentation Experience – Experience in Visio documenting process flow diagrams is advantageous.
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