Job Description :

• The Technical Information Security Officer (TISO) is accountable for the complete lifecycle of the Application currently on the Archer platform including the development, releases and support activities of the application. He/she has to ensure that the application(s) are enhanced and maintained per the Bank's IT Security Risk and Compliance requirements of the client and other stakeholders as included in the application strategy and service levels. The TISO identifies and manages the risks and issues associated with the application(s) and escalates appropriately.
• This role requires an Archer Administrator's expertise and skills and good knowledge of the ServiceNow GRC platform (preferably IRM module). Migration experience from one platform to another would be an added advantage.
• Scoping and planning of release schedule.
• Maintain the JIRA board.
• Deploy release according to DB SDLC release process - Create release and change request in ServiceNow - Fulfill release and application controls before deployment - Monitor SDLC platform.
• Facilitate Disaster Recovery activities by reviewing DR plans and coordinating the execution of DR exercises for the application.
• Manage Internal and external application audits and Audit issue remediation activities.
• Manage Technology Roadmap Compliance (TRC).
• Manage remediation of gaps in application lifecycle management activities such as Account recertification, remediation of Application configuration gaps, Essential Maintenance, etc.
• Manage application-related Risk and Compliance Evaluation tasks and resolution of gaps in this area.
• Perform Log Reviews for Servers, Databases, and Applications.
• Manage Application user access-related tasks Like maintaining SOD, Timely Recertification, Granting/Modifying/ Revoking access, etc.
• Plan for Application Hardware / Software / License upgrades.
• Plan and lead migration activities to align with the compliant platforms.
• SDLC Onboarding and ensuring the SDLC release process adheres.
• Onboard mandatory Control for Governance, Compliance and Security for Application and its assets as per Bank's Standard recommendations, like Tools/control onboarding for Access Mgt workflow, SDLC, App infra and Security Monitoring, Encryption/masking if applicable, etc.
• Liaise with other stakeholders for Security Framework, solution implementation, Security Remediation, Infra Provisioning, Setup if needed, Liaise with capacity teams for any issues etc.
• Should be able to handle Incidents and support issues for Prod and Non-prod.
• Should be well versed with programming languages like Java/DotNet/Javascript/SQL.
• Should be good with Server Management.
• Should be good with RestAPI and should be able to manage the interfaces between the applications.
• Should be good with the latest SDLC tools and technologies and responsible for complete application management and releases supported by a small team of developers.
• Should be able to upgrade the Archer platforms as and when required.
• Platform Administration including Integration with External Systems.