Manager - TPRM & Regulatory Compliance - Big4

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