IT Audits Risk (Licence & Compliance)

Quotient Consultancy
  • Mumbai
  • 15-20 lakh
  • 8-13 years
  • Views
  • 17 Jul 2019

  • Software Design & Development

  • Banking - Retail
Job Description

IT Audits Risk ( Licence & Compliance) 8 to 10 yrs ( MUMBAI)

IT Technical Compliance

Department Information Technology

Reporting Relationship Vice President
Position Grade Senior Manager /Chief Manager


Job Role:

Act as a Technology single point of custodian for all license entitlements on the end user computing and server-side licenses.
Act as a Technology single point of contact for software audits, IT audits and related queries which requires extensive interaction with Software vendors and publishers
Maintain and manage entire Software Asset Management Database
Understanding of Licensing & Agreements for all major publishers
Identify savings opportunities for renewals, software licensing, and services
Publish dashboard on effective utilization of software
Managing of SSL Certificates and ensure timely renewals
Manage tools required for inventorying and monitoring of Software
Conduct scanning and review activities to ensure the Compliance to internal policies
Ensuring ISO documentation and certification for Technology Team
Timely MIS/ reporting of agreed parameters to various stakeholders including senior management, internal team and cross functional departments

Job Requirements:

Graduate / Post graduate preferable with IT degree/Certifications (Include ITIL, Lead ISO auditor, CISA, etc.) or any other related certifications
10-12 years
Compliance and Governance, Information security, Audits and risk assessment framework knowledge an added advantage
Understanding of Licensing and Technology is a must with
Process orientation and meticulous in follow up
Team player, good communication and inter personal skills
Result oriented and self-starter
Good presentation skills.


Job Posted By

Amogha .
HR MANAGER

About Organisation

Quotient Consultancy