Act as liaison between ATA
IT/IS, AZL business owners, Group IT/IS, and SaaS vendors.
Validate applicability and
define remediation approach
Coordinate and track
implementation through completion
Collect remediation
evidence and documentation
Submit completed items to
the Recommendation Resolution Group
Support clarification
requests
Track and Govern Contract
based recommendations as well along with Configuration based
recommendations
Out
of scope:
Priority 2 or 3
recommendations
Non‑SaaS platforms
Security testing or
assessments
Risk ownership or approval
authority
Contract negotiation or
legal drafting
BAU operational support or
CAB approvals
Skill
requirements :
Very broad and deep
understanding of Cloud Security concepts. CCSK/CCSP/related cloud
certifications are highly desired.
Working knowledge of cloud
security concepts in AWS & Azure for SaaS products is highly desired
Should have a strong
consultative/advisory mindset with an irrefutable, impeccable
recommendation to be provided. Should have end to end visibility on how a
recommendation will manifest when implemented including possible
challenges faced, system modifications needed to change, new build
planning, compliance with regulatory aspects and smooth operations.
Recommendation should not backfire at any cost on agreed parameters,
context, technical setting
High sense of vendor
product documentation reading and understanding, ability to grasp gaps
from design phase to ops phase, ability to ask right technical questions
to SaaS product vendors across all security aspects meeting ATA’s
policies. Basically, what you would do here is a solid product evaluation,
inspect the product working by throwing in a security scenario, gather
working evidences to pass/fail a security control for the SaaS vendor and
be clear on what is getting approved.
Solid vendor-based
communication skills, reviewing security reports from vendors (SOC 2 Type
1 &2, CSA Star, etc), design diagrams, workflow evaluations, maturity
model evaluations (vendor dependent on their versions) and see how they
fit within ATA guidelines/policies/frameworks
Very good documentation
skills including architecture diagrams and presentations