• Executing advisory & consulting engagements around regulatory risk & compliances such as SOX ITGC,
• Execute information security assessment, Access Review, SOD Review , Risk assessments
• Document User Access Management control procedures to meet the SOX regulatory compliance and risk management requirements
• Responsible for design, development and enhancements of key ITGC Process and Controls
• Ability to communicate at all levels of management including Internal & External Audit Team and other Stakeholder.
• Manage 3rd party/sub-contractors as part of the GRC delivery engagement
• Program and project management for key GRC deliverables
• Excellent technical capabilities around information security review of iSeries/AS400 platform, User Access Management (UAM), SOD Rule Set and technology risk assessments
• Expertise in delivery of risk and compliance advisory services
• Should have proven capabilities of executing at least 3-4 advisory/consulting engagements
• Good compliance understanding of industry domains such as
• BFSI – (SOX, PCI-DSS, etc.),
Healthcare & Life-sciences – (HIPAA, Hi-Trust,),
Retail, Information Security
(ISO 27000, NIST, CIS
• Excellent written and verbal communications skills
B.E/B.Tech with MBA preferred. Candidates with following Certifications will be preferred:
• CISA/CGEIT/CISM/CISSP
• ISO 27001 Implementer, Lead Auditor •
Last updated on Nov 28, 2023