Hiring For ITGC, TPRM, 2+ years

Role & responsibilities

• Experience in Third Party Risk Management, IT Risk, Compliance, IT SOX, Information Security Expert
• In-depth understanding of IT Infrastructure, IT General/Application Risk & Controls
• Assess the adequacy of controls over data integrity & protection, security & system changes
• Experience in carrying out Operating Systems, Database, Network Reviews
• Lead multiple End to End IT Audit engagements for clients from various sectors & geographies
• Responsible for leading project execution, control scoping, stakeholder management, leading walkthroughs, periodic updates and reporting as per major IT frameworks such as NIST, DORA, SOX, COBIT, ISO:27001, SSAE18, ISAE 3402, etc.
• Managing and leading a team of 4-8 subordinate

Preferred candidate profile

Minimum qualifications

CISA, CRISC, CISSP, CISM, Certified ISO 27001 Expert, or Certified Third Party Risk Professional

Other Skills

• Must have strong audit documentation skills including preparing and presenting audit/review reports
• Must have strong delivery orientation with excellent communication and presentation skills
• Strong team player who thrives when working in fast-paced, high energy and project-oriented environment and is accustomed to driving outcomes in matrix organization structures
• Action and results-oriented, self-driven person with a high energy level, analytical and structured, quality-focused and adaptable
• Flexible and capable of domestic and international travel
• Experience with process diagnostics, and savvy with PowerPoint and Excel etc.