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Title:  Terraform Python DevOps

Requisition ID:  26505
City:  Pune
Country/Region:  IN

 

Role Purpose

The purpose of the role is to analyse security requirements and design security solutions towards

protecting organization’s security assets.

 

Do

 

  1. Analyse Risk and Compliance assurance to protect sensitive information
    1. Identify Risk and compliance issues at all levels as per the updates
    2. Analyse common compliance frameworks and ensure policies, processes and standards are in place
    3. Perform quarterly audit, sample testing and report risks
    4. Communicate assurance findings to the clients in a timely manner
    5. Monitor remediation on assurance findings and ensure closure of all open points
    6. Ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance.
    7. Coordinate with IT team members to ensure IT audit findings are addressed in a timely manner.
    8. Provide timely and accurate reporting and documentation to management on all key parameters as needed.
    9. Perform annual SOC preparedness audit to ensure that system set up are secure and maintain privacy of customer data
    10. Suggest corrective measures to cyber security issues and provide timely support and future recommendations

 

 

 

 

 

 

 

 

Stakeholder Interaction

 

Stakeholder Type

Stakeholder Identification

Purpose of Interaction

Internal

CRS practice team

Reporting and updates

IT team

To understand IT systems and audit

Internal Legal Team

For discussing legal Practices

External

Customer

Data analysis and reporting

 

 

Display

 

Lists the competencies required to perform this role effectively:

  • Functional Competencies/ Skill
    • Domain/Industry Knowledge – Awareness and knowledge of Corporate IT Security ~ Contractual IT Governance & Compliance ~ Data Protection ~ Privacy ~ IT General Controls ~ Internal & External IT – Expert
    • Leveraging Technology – In-depth knowledge of and mastery over ecosystem technology that commands expert authority respect – Master
    • Technical knowledge – Complete understanding of risk and compliance audits((ISO27001, SOX, HIPAA, GLBA, PCI DSS, SSAE16 etc.) - Expert

 

Competency Levels

Foundation

Knowledgeable about the competency requirements. Demonstrates (in parts) frequently with minimal support and guidance.

Competent

Consistently demonstrates the full range of the competency without guidance. Extends the competency to difficult and unknown situations as well.

Expert

Applies the competency in all situations and is serves as a guide to others as well.

Master

Coaches others and builds organizational capability in the competency area. Serves as a key resource for that competency and is recognised within the entire organization.

 

 

  • Behavioural Competencies
    • Strategic perspective
    • Technology Acumen
    • Communication and Presentation Skills
    • Problem Solving approach
    • Managing Complexity
    • Client centricity

 

Deliver

 

No.

Performance Parameter

Measure

1.

Adherence to established risk and compliance framework

% deviation from audit, release audit scores, closure on audit points, cyber health of the organization, audit timelines

2.

Disaster recovery

Number of risks identified and mitigated, Timely communication to the client

 

 

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We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, caste, creed, religion, gender, marital status, age, ethnic and national origin, gender identity, gender expression, sexual orientation, political orientation, disability status, protected veteran status, or any other characteristic protected by law.

Wipro is committed to creating an accessible, supportive, and inclusive workplace. Reasonable accommodation will be provided to all applicants including persons with disabilities, throughout the recruitment and selection process. Accommodations must be communicated in advance of the application, where possible, and will be reviewed on an individual basis. Wipro provides equal opportunities to all and values diversity.

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