CISA -Sr.Consultant Mumbai JHS & Associates
JHS & Associates
Office Location
Full Time
Experience: 1 - 1 years required
Pay:
Salary Information not included
Type: Full Time
Location: Maharashtra
Skills: IT Governance, risk assessment, Password Management, Vapt, Change Management, Endpoint Security, Capacity management, Incident management, Anti virus, Patch Management, Firewall configuration, Information Security Policies, Logical Access Controls, Rolebased access controls, Backup process, BCP DR drill reports, Data encryption controls, ATR, Source code review, IT Risk Assessment, cybersecurity controls, Data loss prevention controls, Anti Malware, security awareness training, Data Breach response plan, Network diagram review, IT infrastructure review, Hardening process review, IPS IDS configuration
About JHS & Associates
Job Description
As an IT Governance professional, you will be responsible for overseeing the IT governance structure and compositions within the organization. Your role will involve ensuring the implementation and adherence to information security policies and processes to safeguard the company's assets. You will be involved in conducting risk assessments and implementing controls to mitigate potential risks effectively. A key aspect of your job will be to review logical access controls, including user creation, deactivation, and recertification processes. You will also be responsible for managing password parameters, 2-factor authentication, and ensuring role-based access controls to maintain the segregation of duties. Additionally, you will oversee the management of Generic IDs and review admin/superuser activities to enhance security measures. In the realm of Information Technology General Controls, you will be tasked with overseeing backup processes, conducting restoration tests, and reviewing Business Continuity Planning/Disaster Recovery (BCP/DR) drill reports. Your role will also involve evaluating data encryption controls, physical and environmental security measures, and conducting Vulnerability Assessment and Penetration Testing (VAPT) along with Application and Threat Reporting (ATR). Cyber-security will be a critical area of focus, where you will review controls in alignment with regulatory requirements, implement data loss prevention measures, and assess the effectiveness of password policies. You will also oversee the utilization of Anti-Malware and Anti-Virus solutions, conduct security awareness training, and develop Data Breach response plans. Furthermore, your responsibilities will extend to reviewing network and operating system controls, including network diagrams, IT infrastructure, hardening processes, and patch management. You will also be involved in conducting Vulnerability Assessment and Penetration Testing (VAPT) for network configurations and ensuring the proper configuration of Firewall, Intrusion Prevention System (IPS), and Intrusion Detection System (IDS). This position is based in Mumbai and requires 1-3 years of relevant experience in the field of IT Governance.,