AVP - IT Risk Management - Finance Project

The incumbent should have Knowledge / Exposure in below mentioned areas:

- Internal Audit

- Exposure to Corporate Audit, FRB & OCC Audit

- Industry Framework

- COBIT, COSO, ISO 27001, PCI DSS

Operational Risk:

- Risk Assessment, Risk Mitigation, KRI, KCI, Control Assessment, Issue Management

- IT Consulting & Information Security

- Security Strategy, Identification of Applicable controls for aligned LOB, IT General Controls, Associate Investment Policy, Information Security Management System

Compliances:

ISO 27001:2005, PCI-DSS, SOX IT Compliance, Knowledge of HIPAA