IT General Controls

2 weeks ago

Mumbai, India Promaynov Advisory Services Pvt Ltd Full time

**ITGC controls testing and implementation and Compliance**

**Experience = minimum 4 to Maximum 8.**

**Location = Mumbai.**
- Strong understanding of IT General Controls domains such as Change Management ,User Access Management, IT Operations, Back and Recovery Management etc
- Strong understanding of the third-party risk management
- Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, NIST etc
- Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts
- Should understand complete assessment lifecycle from assessment scoping to project deliverables
- Manage execution of assigned IT assessments, supervision of the work performed by the team members during the different phases of the audit ensuring ongoing compliance to methodology and quality standards
- Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
- Monitor progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes
- Presents findings and proposes recommendations that deal with root cause of issues and impact to the organization
- Manages the approved budget and resources for the assigned audit; assigns and reviews the work done by all team members
- Coaches team members and colleagues in the best use of company & teams methodologies and tools
- Demonstrates excellent people management capabilities and is able to think out of the box
- Great communication skills and the ability to break down and explain complex data security problems
- Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels

**Salary**: Up to ₹3,000,000.00 per year

Shift:

- Day shift

Ability to commute/relocate:

- Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (preferred)

**Experience**:

- total work: 4 years (required)

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