Lead Risk-Analyst

Short Description

Adobe is hiring for Lead Risk-Analyst at Noida location who will responsible to evaluate and review the security architectures and design. Also develop work programs, analyze complex processes, assess risks, evaluate for efficiencies and identify opportunities for improvement.

Job Description

Responsibilities:
  • The position is based in Noida, India and will report into the Risk Advisory & Assurance Services group. 
  • Work under the supervision and guidance of the Tech GRC Manager to plan, scope, and evaluate the design and effectiveness of the company's internal controls during various IT and operational reviews. 
  • Perform and lead assessments across all BU and Corporate IT operations and services. 
  • Perform security audits, IT process design/operational reviews and risk assessments across Adobe and 3rd party service providers. 
  • Conduct Information Security related assessments and audits to cover domains like User Access management, Network & OS Security, Encryption and Cryptography, Change Management, Backup Management etc. 
  • Evaluate and review the security architectures and design.
  • Develop project plans which include risk assessment, research and analysis, and that outlines the scope, objectives and key business risks.
  • Develop work programs, analyze complex processes, assess risks, evaluate for efficiencies and identify opportunities for improvement. 
  • Identify internal controls issues, ensure they are well-defined and root causes are analyzed. 
  • Summarize and document results of testing for management reporting including proper disposition of test exceptions.
  • Draft audit report to summarize the audit objectives and key findings.
  • Obtain a detailed understanding of Adobe's core IT processes and look for opportunities to help IT management in gaining process efficiencies. 
  • Cultivate working relationships with various IT and Business groups acting in a consultative capacity for various projects. 

 Educational Qualification:
  • 6 to 7 years of Information Systems audit experience in Big 4 accounting firms and/or related industry. 
  • Bachelor or Master's Degree in Information Systems, Computer Science, Information Technology or Accounting/Finance. 
  • Knowledge of common IT technologies (OS, databases, network devices, applications).
  • Familiarity in one or more of the following areas: application security, Linux/Windows system security, networking, mobile device security, cloud technologies (IaaS, SaaS environments, etc.), and web technologies. 
  • Experience with implementing and auditing controls from industry and regulatory frameworks and standards (e.g., NIST, ISO, PCI-DSS, FedRAMP, OWASP, ITIL, etc.). 
  • Strong communications skills to be able to interact with technical and non-technical colleagues. 
  • Candidate should hold a relevant credential such as CISSP or CISA. Other credentials such as CISM, ISO 27001 LA, CFE and or CEH are a plus. 
  • Experience in using and auditing ERP systems.
  • Knowledge of GRC tools like SAP GRC and RSA Archer is a plus 
  • Demonstrated knowledge and experience evaluating IT process areas, such as logical and physical access, program development, change management, IT operations etc. 
  • Strong project management skills and ability to multi-task. 
  • Good interpersonal, verbal and written communication skills. 
  • Highly motivated and proactive. 
  • Detail oriented and analytical. 
  • Essential that the candidate is a team-player.
  • Demonstrated knowledge and experience evaluating IT process areas, such as logical and physical access, program development, change management, IT operations etc. 
  • Strong project management skills and ability to multi-task. 
  • Good interpersonal, verbal and written communication skills. 
  • Highly motivated and proactive. 


Lead Risk-Analyst
Mid-Senior-level Technology | Information | Information Technology Full-time Analyst | Other Text Analytics | Product Management | Engineer - Research Analyst | Database
Adobe, is an American multinational computer software company. The company is headquartered in San Jose, California, United States. Adobe has historically focused upon the creation of multimedia and creativity software products, with a more recent foray towards rich Internet application software development. It is best known for Photoshop, an image editing software, Acrobat Reader, the Portable Document Format (PDF), and Adobe Creative Suite, as well as its successor, Adobe Creative Cloud.

Adobe was founded in December 1982 by John Warnock and Charles Geschke, who established the company after leaving Xerox PARC in order to develop and sell the PostScript page description language. In 1985, Apple Computer licensed PostScript for use in its LaserWriter printers, which helped spark the desktop publishing revolution.