Tech Risk

1 month ago


Mumbai, India CA Monk Full time

                             Job Opportunity in One of the "Big 4" Consulting Firms

Position: Tech Risk & Regulatory Compliance (Consultant / Assistant Manager / Manager)
Location: Mumbai
Experience: 4-10 years
CTC Range: 15-25 LPA

Key Requirements for Tech Risk & Regulatory Compliance:
Technical Skills:
  • Experience in Information Technology Risk Assessment (e.g., ISO27001, PCI-DSS, COBIT)
  • Knowledge of Regulatory Assessments in BFSI (e.g., RBI, SEBI, IRDAI guidelines)
  • Hands-on experience with IT audits and reviews (IT General Controls, IT Application Controls)
  • Strong understanding of Technology Risk Management concepts (Risk Control Matrix, Risk Quantification)
  • Certifications such as CISA, CISSP, ISO27001 are a plus
Soft Skills:
  • Strong presentation and report writing skills
  • Excellent communication and client interaction skills
  • Good problem-solving abilities
  • Team management experience (for Manager role)
  • Consulting background is preferred


RequirementsSpecial Requirements for Managers:
  • Experience in writing proposals and responding to RFPs
  • Managing a team of 4-5 people

This is a great opportunity for professionals in Mumbai who are available for a face-to-face interview.



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