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1261975
Requirement for "ITGC/ITRA" with Big4 for Bangalore location.
Job Description:
Job Title - ITGC/ITRA
Level - All
Role & Responsibilities:
- Strong understanding of IT General Controls domains such as Change
- Management, User Access Management, IT Operations, Back and Recovery Management etc
- Strong understanding of the third-party risk management
- Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, ISO 22301, ISO 27701 etc
- Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle
- Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts
- Should understand complete assessment lifecycle from assessment scoping to project deliverables
- Great communication skills and the ability to break down and explain complex data security problems
- Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels
Qualification & skill required:
- 2 to 6 years of experience
- BE, B.Tech, M.Tech, MCA, MBA graduates
- Experience in IT Risk Advisory/ Assurance for varied industry segments preferred
- Excellent communication skills - both written and oral
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Posted By
72
JOB VIEWS
11
APPLICATIONS
2
RECRUITER ACTIONS
See how you stand against competition
Pro
View Insights
Posted in
IT & Systems
Job Code
1261975
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