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Keywords / Skills : SDLC, IT Audit, Application, Design

5 - 10 years
Posted: 2019-03-15

Industry
Insurance
Function
Finance & Accounts
Role
Internal Auditor
Salary
20.00 - 30.00 lacs
Posted On
15th Mar 2019
Job Description
The following are the primary responsibilities of this job, but is not an exhaustive list:

• Continuous review of SDLC management of all key applications being developed and used by the company.

• Conduct threat modeling and architecture risk analysis, including Secure SDLC testing requirements throughout the development lifecycle.

• Perform information security risk assessment on newly developed applications and changes to applications.

• Engage in the initial requirements definition (including-business requirement, analysis of threats/risks and alignment with industry standard and Architecture standards)

• Reports IS gaps to IT as applicable with appropriate recommendations.

• Create corrective action plans for non-compliant issues working with application development team.

• Establish and maintain relationships with domain architects, project managers, and others within the technology development unit.

• Facilitate "table-top"/red-team/scenario analysis exercises in conjunction with otherSME's

• Plan the resolution of any identified vulnerabilities/issues.

• Security review of applications including responsibility for driving requirements definition and risk analysis

• Provide SME support to projects and programs

• Perform the audit as per the audit policy of the company including audit scoping, planning, field work, reporting, recommending action plan and tracking implementation of the recommendations.

• Suggest improvements and help the process owners in updating the process and control documentation.



About Company

Leading Insurance Company
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