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AD Tech Risk Management

16.00 to 20.00 Years   Gurugram   21 Dec, 2021
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaNetwork / System Administration,General / Other Software
EmploymentTypeFull-time

Job Description

AD Tech Risk ManagementPosition summary

  • Ensuring the effective coordination of ERM with all assurance providers, including internal and external audits and compliance functions
  • Coordinate with Business IT, CISO and Security Architecture teams to elicit security requirements for IT solutions supporting OSTTRA business (cloud and on premise)
  • Support business IT in transitioning to cloud with a main focus on implementing security controls
  • Define and improve framework for enabling security controls with a focus on security solutions orchestration (data protection, network security, cyber, etc.) to bring unified secure platforms
  • Define and improve process related to management of data protection security solutions (encryption and key management, DLP, data discovery, shadow IT discovery)
  • Key contact point for external audits and steering ITGC Sox & Non-Sox, control assurance including SOC 1 Type 2 reports review, training, quality review
  • Improving technical competencies and exposure to IT application & infrastructure
  • Conducting all risk and controls assessments, controls design and assurance testing focused on infrastructure and applications
  • Coordinate Technology team responses to internal and external audits and assist team efforts to strengthen internal controls
  • Formulating and executing control assurance on processes such as change management, authentication, batch processing, logical access, development, back-up, patch management, vulnerability and scanning Boosting control assurance procedure using automation, identifying synergies and overlaps in controls to make overall assurance more effective
  • Undergoing training and designing IT controls for Cloud Infrastructure
About OSTTRAOSTTRA is a market leader in derivatives post-trade processing, bringing innovation, expertise, processes, and networks together to solve the post-trade challenges of global financial markets. OSTTRA operates cross-asset post-trade processing networks, providing a proven suite of Credit Risk, Trade Workflow and Optimisation services. Together these solutions streamline post-trade workflows, enabling firms to connect to counterparties and utilities, manage credit risk, reduce operational risk and optimise processing to drive post-trade efficiencies.OSTTRA was formed in 2021 through the combination of four businesses that have been at the heart of post trade evolution and innovation for the last 20+ years: MarkitServ, Traiana, TriOptima and Reset. These businesses have an exemplary track record of developing and supporting critical market infrastructure and bring together an established community of market participants comprising all trading relationships and paradigms, connected using powerful integration and transformation capabilities.The Technology team is composed of Capital Markets technology professionals, who build, support and protect the applications that operate our network. The technology landscape includes high-performance, high-volume applications as well as compute intensive applications, leveraging contemporary microservices, cloud-based architectures. We are looking for highly motivated technology professionals who will strengthen our specialisms, and champion our uniqueness to create a company that is collaborative, respectful, and inclusive to all.-----------------------------------------------Inclusion and diversity are critical to the success of IHS Markit, and we actively encourage applications from people of all backgrounds. We are committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, status as a protected veteran, or any other protected category. For more information on the many ways in which we enthusiastically support inclusion and diversity efforts for both candidates and employees, please access our Inclusion & Diversity Statement here .We are proud to provide reasonable accommodations to applicants with disabilities. If you are interested in applying for employment with IHS Markit and need special assistance or an accommodation to use our website or to apply for a position, please contact or call +1 212 849 0399. Determination on requests for reasonable accommodation are considered on a case-by-case basis. This contact information (email and phone) is intended for application assistance and accommodation requests only. We are unable to accept resumes or provide information about application status through the phone number or email address above. Resumes are only accepted through the online application process, and only qualified candidates will receive consideration and follow-up.IHS Markit maintains a substance-free workplace; employees may be asked to submit to a drug test (where permitted by law). In addition, because we are a United States (US) federal contractor, we are requiring all US employees to be fully vaccinated against COVID-19, unless they have been approved for an accommodation due to a medical reason or a sincerely held religious belief. The company also participates in the E-Verify Program to confirm eligibility to work in the US.For information please click on the following links:IHS Markit Business Code of Conduct Right to Work EEO is the Law EEO is the Law Supplement Pay Transparency-----------------------------------------------Current ColleaguesIf you are currently employed by IHS Markit, please apply internally via the Workday internal careers site.,

Keyskills :
operational riskbatch processingchange managementcredit risknetwork securitysecurity controlssecurity architecturecapital marketspatch managementsoxquantitative managementit controlsexternal audit

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