This job is based on leading business/IT process design, process re-engineering, information security and quality control activities. Candidate is responsible for preparation of SDLC documentation (SRS, Process Design, Flow chart, Functional Specifications, Test Cases, etc.) and execution of validation plans and control the quality of IT deliverables. This job holds the responsibility of closing open IT security observations raised by external auditors and is responsible to perform periodic internal audits on IT.
Job Responsibilities
- Develop, design, document, and implement security and quality strategies, policies, standards and frameworks to protect the confidentiality, integrity, and availability of company critical data
- Ensure that IT policies and procedures are followed
- Perform periodic internal auditing and report noncompliance
- Implement up to date security standards
- Manage IT risks and enforce standards
- Develop work procedures related to IT security and quality control
- Design, develop, deliver, and maintain security awareness program
- Provide support for the implementation of security controls at the people, processes, and technology (application, operation system, and network) level
- Manage IT vulnerability assessment and penetration testing efforts to detect and address security vulnerabilities
- Ensure compliance of the policies and standards by conducting security audits and reviewing audit/ security logs
- Manage information security risks programs to identify, analyze, evaluate and address information security risks
- Plan, develop and manage capabilities to detect, respond to and recover from information security incidents (Business Continuity Plan)
- Development, implementation, and management of IT service management (Delivery and support), that would provide high quality of IT services to business units
- Conduct prototyping, functional specs development, data mapping, function mapping, setting of configuration tables, and setting of transaction/control tables.
- Identify problems and faults and resolve them.
- Involve in security/authority set-up, user documentation, data interface design, data migration and reconciliation.
- Involve in the installation and tuning of modification, as well as archiving data.
- Take part in the software selection process from identification of needs to selecting alternatives and testing demo versions.
- Assist in development of project plans and other project documentation.
- Conduct and participate in customer facilitation sessions and meetings.
- Conduct and participate in Joint Planning Sessions (JPS).
- Coordinate assigned IT technical staff in development of project cost estimates.
- Provide support during pre-install and on-site training.
- Assist in maintaining accurate project scope, timeline and budget.
- Complete special projects as assigned.
- Interface with assigned external customers.
- Elevate project and staff related issues as necessary.
- Travel in support of projects and training opportunities.
- Complete status reports as required/requested.
Apply Online
Job Responsibilities
- Develop, design, document, and implement security and quality strategies, policies, standards and frameworks to protect the confidentiality, integrity, and availability of company critical data
- Ensure that IT policies and procedures are followed
- Perform periodic internal auditing and report noncompliance
- Implement up to date security standards
- Manage IT risks and enforce standards
- Develop work procedures related to IT security and quality control
- Design, develop, deliver, and maintain security awareness program
- Provide support for the implementation of security controls at the people, processes, and technology (application, operation system, and network) level
- Manage IT vulnerability assessment and penetration testing efforts to detect and address security vulnerabilities
- Ensure compliance of the policies and standards by conducting security audits and reviewing audit/ security logs
- Manage information security risks programs to identify, analyze, evaluate and address information security risks
- Plan, develop and manage capabilities to detect, respond to and recover from information security incidents (Business Continuity Plan)
- Development, implementation, and management of IT service management (Delivery and support), that would provide high quality of IT services to business units
- Conduct prototyping, functional specs development, data mapping, function mapping, setting of configuration tables, and setting of transaction/control tables.
- Identify problems and faults and resolve them.
- Involve in security/authority set-up, user documentation, data interface design, data migration and reconciliation.
- Involve in the installation and tuning of modification, as well as archiving data.
- Take part in the software selection process from identification of needs to selecting alternatives and testing demo versions.
- Assist in development of project plans and other project documentation.
- Conduct and participate in customer facilitation sessions and meetings.
- Conduct and participate in Joint Planning Sessions (JPS).
- Coordinate assigned IT technical staff in development of project cost estimates.
- Provide support during pre-install and on-site training.
- Assist in maintaining accurate project scope, timeline and budget.
- Complete special projects as assigned.
- Interface with assigned external customers.
- Elevate project and staff related issues as necessary.
- Travel in support of projects and training opportunities.
- Complete status reports as required/requested.
Apply Online
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