Big4 has been mandated to Recruit a TPRM & Regulatory Compliance for Manager level for Mumbai Location.
Requirements:
- Having worked on Information Technology Risk Assessment areas such as - iSO27001, PCI-DSS, COBIT, etc.
- Knowledge and experience on Regulatory assessments for BFSI (E.g. RBI, SEBI guidelines based review). Global guidelines knowledge an advantage
- Experience of handling IT audits and reviews - IT general Controls and IT Application Controls
- Good understanding of technology risk management concepts - Risk control matrix, threat assessment, risk appetite, risk quantification etc.
Desired Candidate Profile:
- BTech, MCA or BCA with experience level of 7yrs to 10 yrs preferably in (across levels).
- Expertise in IT internal audit, Information Security/cybersecurity, IT SOX, Third Part Risk Assessment Reporting e.g., SOC1, SOC 2.
- Relevant expertise on CSA STAR requirements, ISO control, NIST Standards, PCI DSS and GDPR requirements.
- Experience in performing control testing, IT / infosec risk assessments, network security, Infrastructure assessments.
- Knowledge of technical domains such as cloud security and application security.
- Certification: CISA, CISSP, CEH, ISO, PCI DSS, NIST
- Experience of writing proposal and responding to RFP's
- Handling team of 5-6 people
- Profiles from consulting background to be preferred.
- Good presentation and report writing skills is mandatory.
- Excellent communication skills and confident demeanor
- Experience of working with client stakeholders
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