Description
1. Supporting the InfoSec UAT program by performing control tests and assessment activities as per company and clients security compliance program.
2. Validates / Audits implemented operational risks controls as recommended by the department.
3. Validates / Audit FW configuration for the whitelist of campaigns, GPO configurations , Gsuite configuration and control base on agreed internal controls
4. Validates / Audit GPO configuration based on agreed internal controls
5. Perform IT General control testing as per the defined frequency with the control owners.
6. Track and report timely closure of identified IT control gaps and actively support action owners during issue remediation.
7. Participates in process and control documentation pertaining to controls implementation.
6. Participates in regulatory audits (process and IT) and management reporting for external audits. ( PCI, SOC2, HIPAA )
7. Perform necessary functions as needed by Management
8. Aid in fraud investigations (performing vault reviews, gathering and analyzing evidences.
9. Review of controls on wfh setup - calling out risks and coordination with responsible teams on strategizing for remediations.
10. Completes and performs tasks as directed and assigned by FRM team / management
11. Should have experience with organization Phishing simulations or similar activities
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DEI : In TaskUs we believe that innovation and higher performance are brought by people from all walks of life. We welcome applicants of different backgrounds, demographics, and circumstances. Inclusive and equitable practices are our responsibility as a business. TaskUs is committed to providing equal access to opportunities. If you need reasonable accommodations in any part of the hiring process, please let us know.We invite you to explore all TaskUs career opportunities and apply through the provided URL .
Associate Fraud Risk • Navi Mumbai, Maharashtra, India