Snr. Spec. Ddit Isc Proj. Assessment - Hyderabad, India - Novartis

Novartis

Verified Company

Hyderabad, India

3 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

387536BR

Snr. Spec. DDIT ISC Proj.

Assessment:
India

About the role

Location :
#L1 Hybrid

Role performs CMA assessments, identifying control gaps and risks.

Your responsibilities include, but are not limited to:

Performs CMA assessments and overall supports the delivery of the IT Compliance Services
Identifies control gaps and potential risks as part of such assessments
Recommends appropriate remediation actions
Tracks timely remediation
Aligns on findings, recommendations and remediation
Take accountability to ensure adherence with Security and Compliance policies and procedures within Security & IT Compliance Assessors scope

Commitment to Diversity & Inclusion:

We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve._

Role Requirements

University degree with 810 years of experience working on IT control testing / Internal audit and IT compliance functions in major corporate organizations
Experience with IT Control testing preferably on SOX, SOC 1, SOC 2, PCI compliance, NIST, ISO 27001 etc.
Working understanding of automation tools (Automation Anywhere, Uipath, blue prism).
Knowledge on ISO 27001, ITGC, GxP and SOX Testing is desirable
Working understanding of Infrastructure components (UNIX, AIX, Windows, Database
SQL, Oracle etc)

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Division
Operations

Business Unit
DATA, DIGITAL & IT

Work Location
Hyderabad, AP

Company/Legal Entity
Nov Hltcr Shared Services Ind

Functional Area
Technology Transformation

Job Type
Full Time

Employment Type
Regular

Shift Work
No

Early Talent
No