Technical Associate, Fresher 2024 BCM

Interact with business, technology or vendor personnel to gather pertinent information about an existing software system covering:   

PII involved,  

Registration process,  

Authentication,  

Main functionalities in the system,   

Authorization,  

Encryption of data-in-transit and data-at-rest  

Upstream/downstream dependencies.   

Create a workflow diagram covering how information flows between various stakeholders in a software system.  

Create architecture diagram (using iDesigner tool) for a software system by referring the questionnaire completed by the development team.   

Multi-task and coordinate the completion of risk & control assessments by interacting with various stakeholders (at least 15 unique) and be able to prioritize the task among all.