Senior Consultant
Senior Consultant
Posted on :
21-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2649685
Xiarch is a CERTIN Empanelled & ISOcertified Global Consultation and Implementation firm We believe in precision and quality above everything else. The areas of our expertise include Information Security and Cyber Security.
Job Description:
- The ability to track and reconcile changes made within the App OS and DB layers of our IT infrastructure.
- Change Approval and Release Process Verification: A mechanism to verify the approval and release processes for changes made ensuring compliance with our internal policies and procedures.
- Gap Analysis: The capability to identify any gaps or inconsistencies in our change management processes providing insights for improvement.
- Daily and Fortnightly Reporting: The capacity to generate comprehensive reconciliation reports on a fortnightly basis which can be disseminated to relevant stakeholders.
Moreover it is essential that the chosen solution demonstrates an understanding of IT General Controls (ITGC) audit requirements and ensures compliance with secure infrastructure standards. As our organization operates within a secured environment it is imperative that any tool or service employed maintains the highest standards of security.
Qualifications:
- B.Tech/ M.tech
- ISO 27001 CISA CRISC CISM
- Experience: 24 Yrs
- Package 8 12 LPA
Employment Type
Full Time
Key Skills
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