Tech Risk and Regulatory Compliance

2 days ago

mumbai, India CA Monk Full time
Job Summary: We are seeking a highly skilled Tech Risk and Regulatory Compliance Manager/Assistant Manager for one of the Big4 Consulting Firms . The ideal candidate will have expertise in IT internal audit, information security/cybersecurity, IT SOX, and third-party risk assessment reporting (e.g., SOC1, SOC 2). This role requires a thorough understanding of various compliance requirements including CSA STAR, ISO control, NIST Standards, PCI DSS, and GDPR. The candidate should be proficient in performing control testing, IT/infosec risk assessments, and network security infrastructure assessments. Knowledge in cloud security and application security is also essential.
Key Responsibilities :
- Conduct IT internal audits and assessments for information security and cybersecurity.
- Perform IT SOX compliance testing and third-party risk assessments.
- Prepare and present reports for SOC1 and SOC2 assessments.
- Ensure compliance with CSA STAR requirements, ISO controls, NIST standards, PCI DSS, and GDPR.
- Conduct control testing, IT/infosec risk assessments, and network security infrastructure assessments
- Apply knowledge in technical domains such as cloud security and application security.
Requirements Qualifications:

- Bachelor's degree in Information Technology, Computer Science, or a related field.
- Relevant certifications as listed above.
- Proven experience in IT internal audit, information security, IT SOX, and third-party risk assessments. - Strong knowledge of compliance requirements (CSA STAR, ISO control, NIST Standards, PCI DSS, GDPR).
- Certification: CISA, CISSP, CEH, ISO, PCI DSS, NIST
- Excellent report writing and presentation skills. - Effective communication skills and confident demeanor.
- Experience working with client stakeholders.
- Problem-solving skills.
Preferred Experience:
- Experience in consulting.
- Experience in writing proposals and responding to RFPs.
- Experience in managing a team.

  • Tech Risk and Regulatory Compliance

    19 hours ago

    Mumbai, India CA Monk Full time

    Job Summary:We are seeking a highly skilled Tech Risk and Regulatory Compliance Manager/Assistant Manager for one of theBig4 Consulting Firms . The ideal candidate will have expertise in IT internal audit, information security/cybersecurity, IT SOX, and third-party risk assessment reporting (e.g., SOC1, SOC 2). This role requires a thorough understanding of...

  • Tech Risk and Regulatory Compliance

    3 days ago

    mumbai, India CA Monk Full time

    Job Summary: We are seeking a highly skilled Tech Risk and Regulatory Compliance Manager/Assistant Manager for one of the Big4 Consulting Firms. The ideal candidate will have expertise in IT internal audit, information security/cybersecurity, IT SOX, and third-party risk assessment reporting (e.g., SOC1, SOC 2). This role requires a thorough understanding of...

  • Tech Risk and Regulatory Compliance

    1 week ago

    mumbai, India CA Monk Full time

    Job DescriptionJob Summary: We are seeking a highly skilled Tech Risk and Regulatory Compliance Manager/Assistant Manager for one of the Big4 Consulting Firms. The ideal candidate will have expertise in IT internal audit, information security/cybersecurity, IT SOX, and third-party risk assessment reporting (e.g., SOC1, SOC 2). This role requires a thorough...

  • Tech Risk and Regulatory Compliance

    2 weeks ago

    mumbai, India CA Monk Full time

    Job Description Job Summary: We are seeking a highly skilled Tech Risk and Regulatory Compliance Manager/Assistant Manager for one of the Big4 Consulting Firms . The ideal candidate will have expertise in IT internal audit, information security/cybersecurity, IT SOX, and third-party risk assessment reporting (e.g., SOC1, SOC 2). This role requires a...

  • Tech Risk and Regulatory Compliance

    4 weeks ago

    Mumbai, India CA Monk Full time

    Job DescriptionJob Summary: We are seeking a highly skilled Tech Risk and Regulatory Compliance Manager/Assistant Manager for one of the Big4 Consulting Firms. The ideal candidate will have expertise in IT internal audit, information security/cybersecurity, IT SOX, and third-party risk assessment reporting (e.g., SOC1, SOC 2). This role requires a thorough...

  • Tech Risk and Regulatory Compliance

    4 weeks ago

    Mumbai, India CA Monk Full time

    Job Summary: We are seeking a highly skilled Tech Risk and Regulatory Compliance Manager/Assistant Manager for one of the Big4 Consulting Firms. The ideal candidate will have expertise in IT internal audit, information security/cybersecurity, IT SOX, and third-party risk assessment reporting (e.g., SOC1, SOC 2). This role requires a thorough understanding of...

  • Tech Risk and Regulatory Compliance

    1 week ago

    Mumbai, India CA Monk Full time

    Job Summary: We are seeking a highly skilled Tech Risk and Regulatory Compliance Manager/Assistant Manager for one of the Big4 Consulting Firms. The ideal candidate will have expertise in IT internal audit information security/cybersecurity IT SOX and thirdparty risk assessment reporting (e.g. SOC1 SOC 2). This role requires a thorough understanding of...

  • Tech Risk and Regulatory Compliance

    5 days ago

    mumbai, India CA Monk Full time

    JobSummary:We are seeking a highly skilled Tech Risk and Regulatory ComplianceManager/Assistant Manager for one ofthe Big4ConsultingFirms.The ideal candidate will have expertise in IT internal auditinformation security/cybersecurity IT SOX and thirdparty riskassessment reporting (e.g. SOC1 SOC 2). This role requires athorough understanding of various...

  • Tech Risk and Regulatory Compliance

    5 days ago

    mumbai, India CA Monk Full time

    JobSummary: We are seeking a highly skilled Tech Risk and Regulatory ComplianceManager/Assistant Manager for one ofthe Big4ConsultingFirms .The ideal candidate will have expertise in IT internal auditinformation security/cybersecurity IT SOX and thirdparty riskassessment reporting (e.g. SOC1 SOC 2). This role requires athorough understanding of various...

  • Tech Risk and Regulatory Compliance

    2 weeks ago

    Mumbai, India CA Monk Full time

    JobSummary:We are seeking a highly skilled Tech Risk and Regulatory ComplianceManager/Assistant Manager for one ofthe Big4ConsultingFirms.The ideal candidate will have expertise in IT internal auditinformation security/cybersecurity IT SOX and thirdparty riskassessment reporting (e.g. SOC1 SOC 2). This role requires athorough understanding of various...

  • Senior Consultant in Risk, Regulatory

    3 months ago

    Mumbai, India Sia Partners Full time

    Job descriptionSia Partners is looking for a talented Management Consultant to support our Risk, Regulatory & Compliance Business Unit serving our clients as a project manager.Our consultants work closely with our clients’ Compliance and Legal leadership teams, leading cross-functional initiatives around Compliance (e.g., AML, KYC, Sanctions), Data Privacy...

  • Senior Consultant in Risk, Regulatory

    4 months ago

    mumbai, India Sia Partners Full time

    Job description Sia Partners is looking for a talented Management Consultant to support our Risk, Regulatory & Compliance Business Unit serving our clients as a project manager.  Our consultants work closely with our clients’ Compliance and Legal leadership teams, leading cross-functional initiatives around Compliance (e.g., AML, KYC,...

  • Senior Consultant in Risk, Regulatory

    4 months ago

    Mumbai, India Sia Partners Full time

    Job description Sia Partners is looking for a talented Management Consultant to support our Risk, Regulatory & Compliance Business Unit serving our clients as a project manager.  Our consultants work closely with our clients’ Compliance and Legal leadership teams, leading cross-functional initiatives around Compliance (e.g., AML, KYC, Sanctions),...

  • Senior Consultant in Risk, Regulatory

    1 week ago

    mumbai, India Sia Partners Full time

    Job description Sia Partners is looking for a talented Management Consultant to support our Risk, Regulatory & Compliance Business Unit serving our clients as a project manager.  Our consultants work closely with our clients’ Compliance and Legal leadership teams, leading cross-functional initiatives around Compliance (e.g., AML, KYC, Sanctions),...

  • IT Risk, Regulatory

    3 months ago

    Mumbai, India 0784 Deutsche Bank Aktiengesellschaft, Filiale Mumbai Full time

    DescriptionThe VP role for IT Risk, Audit Management and Implementation lead is responsible to manage all the IT regulatory audits for the India regulator - RBI (Reserve Bank of India), SEBI, NSE, BSE and all internal audits. This role will be the single point of contact between audit agencies (external/ internal) and all functional Technology teams.The role...

  • IT Risk, Regulatory

    4 months ago

    mumbai, India 0784 Deutsche Bank Aktiengesellschaft, Filiale Mumbai Full time

    Description The VP role for IT Risk, Audit Management and Implementation lead is responsible to manage all the IT regulatory audits for the India regulator - RBI (Reserve Bank of India), SEBI, NSE, BSE and all internal audits. This role will be the single point of contact between audit agencies (external/ internal) and all functional Technology...

  • IT Risk, Regulatory

    4 months ago

    Mumbai, India 0784 Deutsche Bank Aktiengesellschaft, Filiale Mumbai Full time

    Description The VP role for IT Risk, Audit Management and Implementation lead is responsible to manage all the IT regulatory audits for the India regulator - RBI (Reserve Bank of India), SEBI, NSE, BSE and all internal audits. This role will be the single point of contact between audit agencies (external/ internal) and all functional Technology teams....

  • IT Risk, Regulatory

    1 week ago

    mumbai, India 0784 Deutsche Bank Aktiengesellschaft, Filiale Mumbai Full time

    Description The VP role for IT Risk, Audit Management and Implementation lead is responsible to manage all the IT regulatory audits for the India regulator - RBI (Reserve Bank of India), SEBI, NSE, BSE and all internal audits. This role will be the single point of contact between audit agencies (external/ internal) and all functional Technology teams....

  • RA-R&LS- Regulatory Risk

    6 months ago

    Mumbai, India Deloitte Full time

    What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential Deloitte is where you’ll find...

  • RA-R&LS- Regulatory Risk

    5 months ago

    mumbai, India Deloitte Full time

    What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potentialDeloitte is where you’ll find...