Technology Risk and Regulatory Compliance Manager

4 weeks ago


Mumbai, Maharashtra, India CA Monk Full time
Job Summary:

We are seeking a highly skilled Risk Management and Compliance Specialist for CA Monk. The ideal candidate will have expertise in IT internal audit information security/cybersecurity and third-party risk assessment reporting.

Key Responsibilities:
  1. Conduct IT internal audits and assessments for information security and cybersecurity.
  2. Perform IT SOX compliance testing and third-party risk assessments.
  3. Prepare and present reports for SOC 1 and SOC 2 assessments.
  4. Ensure compliance with CSA STAR requirements, ISO controls, NIST standards, PCI DSS, and GDPR.
  5. Conduct control testing, IT/infosec risk assessments, and network security infrastructure assessments.
Requirements:
  • Bachelor's degree in Information Technology, Computer Science, or a related field.
  • Relevant certifications, such as CISA, CISSP, CEH, ISO, and PCI DSS.
  • Proven experience in IT internal audit, information security, IT SOX, and third-party risk assessments.
  • Strong knowledge of compliance requirements.
  • Excellent report writing and presentation skills.
  • Effective communication skills and confident demeanor.
  • Experience working with client stakeholders.
Preferred Experience:
  • Experience in consulting.
  • Experience in writing proposals and responding to RFPs.
  • Experience in managing a team.


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