Tech Risk

1 week ago

Navi Mumbai, India KPMG Assurance and Consulting Services LLP Full time

Job Title: Con/Assistant Manager

Location: Mumbai

Role- Technical Risk & Regulatory compliance.

OVERVIEW

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara.

KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment

KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.

Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either System audit, IT reviews, Technology Risk Assessments & Gap Assessments inline with circulars issued by SEBI/RBI/IRDAI.

Technical

  • Strong experience in review of guideline defined, conducting regulatory assessments for BFSI (E.g. RBI, SEBI, IRDAI). Global guidelines knowledge which includes NIST, ISO27001, PCI-DSS, COBIT, etc.
  • Assisting in remediating gaps on the defined guidelines for the client.
  • Performing System Audit and conducting technology landscape review.
  • Having worked on Information Technology Risk Assessment areas such as NIST, ISO27001, PCI-DSS, COBIT, etc.
  • Experience of handling IT audits and reviews.
  • Good understanding on technology topics related to cyber security, encryption, architecture resiliency , business continuity, disaster recovery, IT Governance, Third party outsourcing risk and information security/technology risk.
  • Certification - CISA, CISSP, ISO27001

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 4-5 people
  • Profiles from consulting background to be preferred.

Qualification

  • Any full time bachelor's degree with relevant technical work experience.

Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability, or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

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