Validate the procedure documents are in standard format.
- Clarify the roles and responsibilities of various individuals and teams.
- Check the documents are correctly classified.
- Maintaining Risk assessment and remediation plan against Security exceptions.
- Covers the rules and guidelines related to control of access to information assets for
protecting their confidentiality, integrity, and availability.
- Maintain the documents as per version controls.
- Defining the scope of applications for ISMS audits.
- Maintains Operating procedures documents to manage the operations.
- Interacting with Delivery and application team to check application security while
handover From Build phase to Delivery phase.
- Extract & Document the vulnerability report for Server, EOL and work with Owners.
- Extract ID validation dump, Weak Password audit report and password dictionary
dump for validation.
- Core technical in User Access Management, Security & Compliance.
- Working on Projects with different domains like Service Management, Technical &
Application support, Information Security, Risk & Compliance.
- Checking all security aspects while application handover.
- Track the identified issues in applications to closure.
- Managing User ID Management.
- Follow up with different team to complete the Application transition.
- Maintaining transition tracker and validating it Weekly.
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