Job Description
Job description
Job Description
IT Governance
IT governance structure & compositions.
Information security policies & process.
Risk assessment & controls implemented.
Logical Access Controls review
User creation, deactivation, and recertification process.
Password management – Password parameters configuration, password communication
process, change at first login, 2-factor authentication, password storage in DB.
Role-based access controls to ensure Segregation of duties.
Management of Generic IDs.
Review of admin/ super user activity
Information Technology General Controls
Backup process and restoration tests performed.
Review of BCP/ DR drill reports in accordance with RPO/ RTO controls.
Data encryption controls.
Physical & Environmental controls
Review of VAPT and ATR.
Review of change management.
Review of source code review report.
Review of endpoint security.
Review of capacity and incident management.
Review of IT risk assessment and controls implemented
Cyber-security controls
Review in accordance with regulatory requirements.
Data loss prevention controls.
Review of password policy.
Usage of Anti Malware and Anti Virus.
Review of security awareness training.
Review of Data Breach response plan.
Network & Operating system control review.
Review of network diagram.
Review of IT infrastructure.
Review of Hardening process.
Patch management.
Review of VAPT.
Review of configuration for Firewall, IPS & IDS.
Location: Mumbai
Experience: 1-3 years
Apply now
Job Description
IT Governance
IT governance structure & compositions.
Information security policies & process.
Risk assessment & controls implemented.
Logical Access Controls review
User creation, deactivation, and recertification process.
Password management – Password parameters configuration, password communication
process, change at first login, 2-factor authentication, password storage in DB.
Role-based access controls to ensure Segregation of duties.
Management of Generic IDs.
Review of admin/ super user activity
Information Technology General Controls
Backup process and restoration tests performed.
Review of BCP/ DR drill reports in accordance with RPO/ RTO controls.
Data encryption controls.
Physical & Environmental controls
Review of VAPT and ATR.
Review of change management.
Review of source code review report.
Review of endpoint security.
Review of capacity and incident management.
Review of IT risk assessment and controls implemented
Cyber-security controls
Review in accordance with regulatory requirements.
Data loss prevention controls.
Review of password policy.
Usage of Anti Malware and Anti Virus.
Review of security awareness training.
Review of Data Breach response plan.
Network & Operating system control review.
Review of network diagram.
Review of IT infrastructure.
Review of Hardening process.
Patch management.
Review of VAPT.
Review of configuration for Firewall, IPS & IDS.
Location: Mumbai
Experience: 1-3 years
Apply now
💡 Quick Summary
Seeking a career-building opportunity? The CISA -Sr.Consultant – position is now open for candidates interested in the Government Job Alert sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Government Job Alert is a plus.
