Address- Manage the complete IT Governance and control verification of end user controls for technologies deployed
- Dashboard and non compliance reporting and closure
- Audit data collection and handling of all audits
- Knowledge of scripts , automation and end user controls
- Understanding of server-side controls for all environments
- Stakeholder management and team handling
- Review of access control solution, process and periodic access control reviews for all systems
- Automation in IS processes
Skills required
- Overall 12-15 years of experience with hands on experience on requirement
- Should have excellent knowledge on end user, server, controls and devices
- Good understanding on scripts and automation
- Preferably from Indian Banking domain
