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Chief Information Risk Consultant
2 weeks ago
Key Responsibilities:
- Conduct thorough reviews on cloud and on-premises infrastructure.
- Develop in-depth understanding of concepts like PAAS, IAAS, Landing Zones, Kubernetes etc.
- Plan and execute IT audit assignments by self or collaborate with external partners.
- Conduct detailed assessments on servers, databases, networks, routers, switches, cyber security tools etc.
- Perform reviews for IT service management procedures like Incident, Problem, Change Management etc.
- Complete audits as per plan within specified timeframe.
- Support development of IT audit best practices and continuous upgradation thereof in line with related management :
- Engage key stakeholders at middle management level
- Obtain buy-ins from stakeholders for audit findings and recommendations- Play crucial role in conflict audit governance management :
- Provide active support to Head - IT Audits for finalization of audits.
- Assist in preparation of effective presentations for management committee and Assurance Review development : - Pursue essential and identified training programs
- Undertake professional programs
The job requires a thorough understanding of IT landscapes in large manufacturing set ups. Knowledge of applications and interfaces in mining and metals sector is required for comprehensive audit planning.
Additionally, Cloud security understanding of AWS and GCP, PAAS and IAAS, Kubernetes, Landing zones, SDWAN, SASE etc.
Knowledge of IT regulatory requirements impacting IT & OT audits viz IT Act, Data Protection Act Advanced knowledge of networks, firewalls, intrusion tactics, testing techniques is required conduct