Tech Risk and Regulatory Compliance

3 months ago


Mumbai, India CA Monk Full time
JobSummary:We are seeking a highly skilled Tech Risk and Regulatory ComplianceManager/Assistant Manager for one ofthe Big4ConsultingFirms.The ideal candidate will have expertise in IT internal auditinformation security/cybersecurity IT SOX and thirdparty riskassessment reporting (e.g. SOC1 SOC 2). This role requires athorough understanding of various compliance requirements includingCSA STAR ISO control NIST Standards PCI DSS and GDPR. The candidateshould be proficient in performing control testing IT/infosec riskassessments and network security infrastructure assessments.Knowledge in cloud security and application security is alsoessential.

KeyResponsibilities:

Conduct IT internal audits and assessments for information securityand cybersecurity.
Perform IT SOX compliance testing and thirdparty risk assessments.
Prepare and present reports for SOC1 and SOC2 assessments.
Ensure compliance with CSA STAR requirements ISO controls NISTstandards PCI DSS and GDPR.
Conduct control testing IT/infosec risk assessments and networksecurity infrastructureassessments
Apply knowledge in technical domains such as cloud security andapplicationsecurity.

RequirementsQualifications:

Bachelors degree in InformationTechnology Computer Science or a relatedfield.
Relevant certifications as listedabove.
Proven experience in IT internal audit information security IT SOXand thirdparty risk assessments. Strong knowledge of compliancerequirements (CSA STAR ISO control NIST Standards PCI DSSGDPR).
Certification: CISA CISSP CEH ISO PCI DSSNIST
Excellent report writing and presentationskills. Effective communication skillsand confident demeanor.
Experience working with clientstakeholders.
Problemsolvingskills.

PreferredExperience:
Experience in consulting.
Experience in writing proposals and responding toRFPs.
Experience in managing ateam.


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