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Senior Security Analyst

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Date: May 19, 2022

Location: Bangalore, IN, 560-052

Company: Aspect Software Inc

Aspect employs a team of passionate individuals who are changing the face of customer engagement.  Over our 40-year history we have empowered  employees by creating an inspired community that values Urgency, Accountability & Results.  Our ability to think big has enabled us to continually evolve and lead the market, and to stay on the forefront with exciting technologies including cloud, mobile and artificial intelligence.

 

Job Description

GENERAL SCOPE & SUMMARY

  • Responding to external system audits and risk assessments. 
  • Conducts internal information technology system audits and risk assessments.
  • Develops and implements an audit and control framework to monitor IT production environments for potential system integrity exposure and control weaknesses.
  • Identifies various risks (e.g., financial, operational, compliance) to the organization and makes recommendations for corrective actions/mitigation of risks.

 

PRIMARY ROLE & RESPONSIBILITIES

  • Develop and maintenance of repository for customer requests for audit information.
  • Develop audit programs, perform audit procedures, complete work paper documentation and prepare audit reports
  • Consult with business partners to identify, analyze and evaluate business issues and identify improvement opportunities
  • Development of security remediation and tracking mechanisms required to maintain an adequate security posture for systems.
  • Development and review of policy, processes and procedures associated with security assessment and documentation responsibilities.
  • Evaluates complex information systems and controls including but not limited to applications, business control processes, change control management procedures, security, networks, and computer and data center operations.
  • Reports findings to management, communicates recommendations for corrective actions and tracks remediation efforts.
  • May provide support for Sarbanes-Oxley (SOX) compliance.

Qualifications

SPECIALIZED KNOWLEDGE & SKILLS

  • Demonstrated competency in COBIT and ISO27002 information security control frameworks.
  • Demonstrated competency of information privacy and compliance mandates (PCI, HIPAA,  CMR17 etc)
  • Ability to communicate complex information to varying levels within the organization
  • Strong customer service and teamwork skills. Professional demeanor to maintain and enhance relationships.
  • Independently handles complex aspects of position
  • Ability to use professional concepts in accordance with company objectives to solve complex problems in creative and effective ways.  Deliver assignments without considerable direction.
  • Ability to develop resolutions to complex problems where analyses of situations or data require an in-depth evaluation of various factors and the frequent use of creativity.  Ability to exercise judgment within broadly defined practices and policies in selecting methods, techniques and evaluation criteria for obtaining results.

 

JOB REQUIREMENTS

  • 8 + years of experience.
  • Bachelor's degree (IT or related field preferred)
  • Excellent  understanding of security and controls for Oracle and Windows
  • Excellent written and oral communication skills
  • Ability to analyze information and recommend conclusions for problem solving
  • CISA, CISM, CIPP/IT and/or CIA (required)
  • Excellent practical use of the Microsoft Office Suite, MS Project, SharePoint, Visio
  • Physical requirements include sitting for long periods of time

 

 

Aspect is an equal opportunity/affirmative action employer with a strong commitment to diversity. In that spirit, we are particularly interested in receiving applications from a broad spectrum of people, including women, minorities, individuals with disabilities, veterans or any other legally protected group.