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Manager - IT Risk & Regulatory Compliance
4 months ago
Technical :
- 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.
- Certification of CISA, CISSP, ISO27001 is added advantage.
- Experience level of 7 yrs to 10 yrs preferably in (across levels)
Soft Skills :
- Good presentation and report writing skills is mandatory.
- Excellent communication skills and confident demeanor
- Experience of working with client stakeholders
- Good problem-solving skills.
Specially for Managers :
- Experience of writing proposal and responding to RFP's
- Handling team of 5-6 people
- Profiles from consulting background to be preferred.
