Responsibilities

• Interact with business, technology or vendor personnel to gather pertinent information about an existing software system covering:  

• PII involved, 

• Registration process, 

• Authentication, 

• Main functionalities in the system,  

• Authorization, 

• Encryption of data-in-transit and data-at-rest 

• Upstream/downstream dependencies.  

• Create a workflow diagram covering how information flows between various stakeholders in a software system. 

• Create architecture diagram (using iDesigner tool) for a software system by referring the questionnaire completed by the development team.  

• Multi-task and coordinate the completion of risk & control assessments by interacting with various stakeholders (at least 15 unique) and be able to prioritize the task among all.

• Coordinate the implementation of Single Sign On (using SAML). 

• Update and maintain the Jira items in Kanban dashboard. 

• Proactively follow-up with concerned team for status updates or escalate as necessary. 

• Create status reports for on-going tasks and present the same to senior management. 

• Coordinate ad hoc production release of security controls outside of office working hours. 

• Interact with business users to explain them about technology terms in simple English language. 

Qualifications we seek in you!

Minimum Qualifications

• BE/B Tech/MCA

• Excellent written and verbal communication skills

Preferred Qualifications/ Skills

• Good understanding of software architecture concepts:  

• 2-tier, 3-tier and n-tier architecture. 

• Authentication between different tiers. 

• Hardware involved in a typical software system. 

• Understanding of importance of data retention & deletion concepts. 

• Experience with writing clean code in Java that is structured using a test-first development approach  

• Excellent oral and written communication skills 

• Requirement gathering skills to be able to understand functionalities of an existing software system. 

• Strong knowledge of technology security controls (Authentication, Authorization and Encryption of data, Single Sign On, Data retention/deletion etc.)

• Understanding of PII data and applicable controls to safeguard it.  

• Excellent coordination skills 

• Good analytical skills 

• Proficient in PowerPoint and Excel