Tech Delivery&Op Excellence Practitioner
Project Role Description : Understand how to deliver value to clients, and use that commercial competency to apply methods or certifications appropriately. Attention to detail and deep expertise allow them to see inherent risks or improvement opportunities that others may not. Work directly with client teams to ensure a high standard of delivery and operational excellence are met.
Must have skills : Governance Risk Compliance (GRC)
Good to have skills : NA
Minimum 3 year(s) of experience is required
Educational Qualification : 15 years full time education
Summary: As a Tech Delivery & Op Excellence Practitioner, you will understand how to deliver value to clients and apply methods or certifications appropriately. Attention to detail and deep expertise allow you to see inherent risks or improvement opportunities that others may not. Work directly with client teams to ensure a high standard of delivery and operational excellence are met. Key responsibility: - Risk and Compliance senior Analyst works with the Application service delivery organization and other compliance related functions to help: - Perform audits/reviews to assess risks in Application development and maintenance service environment - Manage risk in Application development and maintenance service to an acceptable level - Increase the level of awareness of and compliance with policy and process related matters - Support successful completion of various external compliance certification programs and internal compliance assessments - Introduce continual improvement including lessons learned from matters requiring intervention - This successful candidate for this role will be a member of a dedicated team operating a Controls and Compliance function, which will perform audit style reviews of Application Development & Maintenance Services outsourcing engagements covering compliance matters and operational service management and service delivery good practice. Must-Have Skills/Qualifications: - Minimum of 1-year experience in Auditing principles and practices (sample qualifications*: CISA, ISO 27001 Lead Auditor) - Minimum of 1-year experience in Application security/audit roles in Application development & maintenance service industry (sample qualifications*: EC-Councils CASE (Certified Application Security Engineer), CEH(Certified Ethical Hacker), - Agile Methodology( Certified Scrum Master), DevOps Certification, CMMI for Development - Knowledge of secure SDLC models, secure coding standards, OWASP Top 10, threat modeling, SAST(Static Application security testing), DAST (Dynamic Application security testing), single sign on, Encryption - Minimum of 1-year experience in Operational compliance requirements) - Contract Management / Service Reporting(including Service Level Agreements and Operational Level Agreements) - Risk management or assessment (sample qualification*: CRISC) - Knowledge of cloud environment and services (sample qualification*: Microsoft Azure/AWS/Google Certifications) - Team and stakeholder management Nice-to-Have Skills/Qualifications: - Data privacy and protection (sample qualifications*: CIPM, CIPT, CIPP) - CISSP*, CISM*, CISA*, CCSK*, CCSP* - SOC1 and SOC2 (SSAE16 / ISAE3402) awareness - Business Continuity and Disaster Recovery awareness (ISO 22301) Professional Attributes: 1: Good communication 2: Teamwork 3: Problem Solving Capabilities 4: Work Planning and Management 5: Quick Learner 6: Eager to take on responsible task 7: Dedicated and Focused Educational Qualification: 1: MBA-Information Security/ IT 2: BE/B-Tech with CS/IT/related domain 3: BSc- IT Additional Information: (i.e., travel, overtime %): 1: Occasional within country travel 2: Flexibility in working hours
Bengaluru
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