IT General Controls - Mumbai, India - Promaynov Advisory Services Pvt Ltd

Promaynov Advisory Services Pvt Ltd

Verified Company

Mumbai, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

ITGC controls testing and implementation and Compliance

Experience = minimum 4 to Maximum 8.

Location = Mumbai.

Strong understanding of IT General Controls domains such as Change Management ,User Access Management, IT Operations, Back and Recovery Management etc
Strong understanding of the thirdparty risk management
Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, NIST etc
Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts
Should understand complete assessment lifecycle from assessment scoping to project deliverables
Manage execution of assigned IT assessments, supervision of the work performed by the team members during the different phases of the audit ensuring ongoing compliance to methodology and quality standards
Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
Monitor progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes
Presents findings and proposes recommendations that deal with root cause of issues and impact to the organization
Manages the approved budget and resources for the assigned audit; assigns and reviews the work done by all team members
Coaches team members and colleagues in the best use of company & teams methodologies and tools
Demonstrates excellent people management capabilities and is able to think out of the box
Great communication skills and the ability to break down and explain complex data security problems
Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels