IT Risk Advisory/ITGC/ IT Audit/IT Risk Assurance/IT Governance/Risk Compliance - BFSI

Job Description :

Risk Assurance :

- Professional with experience in Information Technology experience in the field of ITGCC, SOX Compliance, SSAE16.

- Expertise in IT SOX compliance, Proficiency in General IT Controls, Business Continuity management, SAP testing, applications controls and performing SAS70 Reviews.

Risk based Internal Audits : Managing risk based internal audits

IT strategy consulting services : IT strategy reviews and assistance in implementation of a value governance framework.

- Assisting in application security assessments, business cycle controls (BCCs) review, general computer controls (GCCs), Segregation of duties analysis.

- Security policy and procedure development in alignment with business needs

Business Continuity Plans & Disaster Recovery (BCP/DR) : Conducting business Impact Analysis, Identify controls, Develop recovery strategy, plan testing, training and user awareness, and plan review and maintenance for development of effective business continuity management solutions

Service Delivery : Engagement planning, management, client report review and delivering client presentations.

Knowledge Management : Developing work programs and methodologies to build specific competency and enhance value proposition.

Team Building : Knowledge sharing, training, motivating and development of team members.

- Performing IT-GCC testing for multiple applications, Database Security Audits, SDLC & SQL Reviews, Process Automation, IT Asset Management, Software License Reviews, Operating Systems Security Audits for UNIX (Solaris, Linux, HP-UX, AIX), Windows

- Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited