Technical Risk and Regulatory Compliance

2 weeks ago

Mumbai, Maharashtra, India Orcapod Consulting Services Full time ₹ 8,00,000 - ₹ 12,00,000 per year

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.

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