Tech Risk Regulatory Compliance Specialist

1 month ago


Mumbai, India CA Monk Full time

Job Opportunity in One of the "Big4" ConsultingFirms

Position:Tech Risk & Regulatory Compliance (Consultant / AssistantManager /Manager)
Location:Mumbai
Experience:410 years
CTCRange: 1525LPA

KeyRequirements for Tech Risk & RegulatoryCompliance:
TechnicalSkills:
  • Experience inInformation Technology Risk Assessment (e.g.ISO27001 PCIDSSCOBIT)
  • Knowledge ofRegulatory Assessments in BFSI (e.g. RBI SEBIIRDAI guidelines)
  • Handsonexperience with IT audits and reviews (ITGeneral Controls IT ApplicationControls)
  • Strongunderstanding of Technology Risk Managementconcepts (Risk Control Matrix RiskQuantification)
  • Certificationssuch as CISA CISSP ISO27001 are aplus
SoftSkills:
  • Strong presentationand report writingskills
  • Excellentcommunication and clientinteractionskills
  • Goodproblemsolvingabilities
  • Teammanagement experience (for Managerrole)
  • Consultingbackground ispreferred


RequirementsSpecialRequirements for Managers:
  • Experiencein writing proposals and responding toRFPs
  • Managing a team of 45people

Thisis a great opportunity for professionals inMumbai who are available for afacetofaceinterview.

Internal Audit
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