Job Description
As an Individual Contributor in ADS Risk and Compliance management team is responsible for managing RISK and Compliance for ADS portfolio. Key responsibilities include executing ADS processes and tools (Continuous monitoring, SharePoint) to drive adherence to enterprise-wide standards. Job expectations include supporting Vulnerability/ERP management, follow up with Application owners, Collaborating with Application team, SLTS, BISO, GIS and CTI ERP Management team to ensure vulnerability within the specified timelines. Following up on action plans and milestones Implementing governance in support of ADS/enterprise risk specifications.
Responsibilities
- Ensure Risk and compliance standards are observed.
- Vulnerability Governance
- ERP Management
- Fetching reports from GIS Continuous monitoring tool
- Follow up with Application team, SLTs, BISO, GIS and CTI ERP Management team.
- Reporting any due and consequence eligible vulnerabilities to the App owners, SLTs
Requirements
:B. E, B. Tech, MCA
Experience Range:6 to 8 years
Foundational skills
- Proven work experience as a technical Quality Assurance Analyst or similar role.
- Working knowledge of tools, methods, and concepts of quality assurance.
- Own and/or manage system of record and knowledge repositories (e.g., Continuous Monitoring Tool, SharePoint).
- Identify and track progress of metrics, vulnerabilities, and quality assurance activities.
- Solid knowledge of relevant regulatory standards.
- Strong communication skills, both verbal and written.
- Excellent data collection and analysis skills.
- Exceptional organizational skills and attention to detail.
- Deliver the QA results within the required timelines.
- Be responsible for technical / manual activities associated with the Manual CVE Flat File process to collect, QA, and feed open CVE vulnerabilities on devices to GIS (existing process)
- Understanding and ability to use internal SORs, external vendors site data, publicly published vulnerability data (where available) to QA that vendors have provided a complete list of CVE findings associated with their products to the bank, based on version and other information.
- Understanding and ability to deep-dive required investigations to determine scenarios.
- Ability to engage with App owners, SLTs, BISO, GIS, CTI ERP management team.
Desired Skills
- Knowledgeable on Enterprise Change Policy and Standard
- Working knowledge of tools, methods, and concepts of quality assurance.
- Strong partnership and relationship building skills.
- Exceptional organizational skills and attention to detail.
- Excellent problem-solving ability
- Strong Communication Skills
- Strong Will & Target Oriented Approach
- Ability to delivery results in challenging situations
- Proficient in SharePoint and in Excel (v-lookups, pivot table, charts, macros, etc.), PowerPoint Presentations
Work Timings:11:30 AM – 8:30 PM
:Hyderabad