IT Risk Management - Big4

Role/Job Description

- Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement

- Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects

- Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services

- Understand clients- business environment and basic risk management approaches

- Demonstrate a general knowledge of market trends, competitor activities, products, and service lines

Key Skills

- Excellent understanding of information security and risk frameworks/standards (ISO 27001/2, NIST 800 series, PCI-DSS, etc.)

- Exposure to legal and regulatory requirements around information security and data privacy such as OCC Bulletin 29, FFIEC, HIPAA Security/Privacy, etc. (preferred)

- Demonstrate knowledge of key risk areas such as cyber risk, compliance risk and regulatory risk

Demonstrate Knowledge In One Or More Of The Following Cyber Risk Domains, Including :

- Security Governance and Management

- Security Policies and Procedures

- Application Security Controls

- Access Controls

Experience:

- 6 Years

Education:

BE/BTech/MBA

Joining : Immediate, Short Term