Description

Requirements:

  • Experience with one or more of the following areas - IT Risk or IT Audit or IT Control Testing
  • Experience with reviewing or assessing IT related risks and or testing controls - around security, data quality, privacy, resilience, change management, infrastructure/architecture, capacity, and performance.
  • If IT Risk - should know Inherent Risk and Residual Risk assessment
  • If IT Control Testing - should have experience with Test of Design and Test of Operating Effectiveness
  • If IT Audit - should have experience with QA/QC of evidence to be submitted to Auditors
  • 3+ years is a must.
  • Attention to detail and good communication skills.
  • Collaboration and consensus building skills.
  • Certification in CISSP, NIST- IT or SOC-1/SOC2 related controls is a plus.

Senior Role: 

  • Client is looking for someone who is proficient in IT Risk Management/Assessment. IT Control, IT Audit. Security
  • 8-10 Years
  • 10-20 % Data Management
  • 60 % Cyber Security
  • 10% Change management
  • Certifications are not mandatory.
  • Strong Communications skills
  • Project starts in Mid-March.

Key Skills
Education

Any Graduate

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