Technical Risk and Regulatory Compliance
1 week ago
Role & responsibilities
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.
Preferred candidate profile
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