Roles and responsibilities
Expertise and Proficiency in General IT Controls, Business Continuity management, SAP testing, applications controls in IT SOX compliance, 3rd party of vendor Risk Management
IT strategy consulting services - IT strategy reviews and assistance in implementation of a value governance framework.
Assisting in application security assessments, business cycle controls (BCCs) review, general computer controls (GCCs), Segregation of duties analysis.
Security policy and procedure development in alignment with business needs
Service Delivery - Engagement planning, management, client report review and delivering client presentations.
Knowledge Management- Developing work programs and methodologies to build specific competency and enhance value proposition.
Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited
Using various standards like - (ISO 27001, PCI DSS, SSAE16, HIPAA )
Team Building - Knowledge sharing, training, motivating and development of team members.
Assessing the application security, Documenting, Business cycle controls (BCCs) review, general computer controls (GCCs) in Third Party Risk management
Understand the business requirements clearly and plan for effective utilization of resources, managing the change requests and risk planning, etc.
Enhance service delivery through frequent interaction with the end user and (or) business sponsors
Understand the process gaps and propose preventive / corrective action where appropriate
Required Candidate profile
B.E/B. Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. with 1+ years of professional experience with CISA, CISM, CISSP, ITIL, ISO 27001 Lead Auditor/ISO 22301 Lead Auditor, Cloud Security Alliance (CSA) etc.
Salary: Not Disclosed by Recruiter
Industry: Strategy / Management Consulting Firms
Functional Area: Strategy, Management Consulting, Corporate Planning
Role Category: Corporate Planning/Consulting/Strategy
Role: Senior Outside Consultant
Employment Type: Permanent Job, Full Time