We at Amur Search strive to hunt the Best Talent from the market for our clients.   Currently we are working for the senior role for our premium IT client. If the particulars listed below are in line with your career aspirations please feel free to reach out to us.   Role : IT Risk and Assurance Manager  Location - Gurgaon  experience - 6-9 years  Experience:   Job Summary  As IT Risk and Assurance Manager, you- ll actively establish, maintain and strengthen internal and external relationships. With the guidance of partners, directors and senior managers, you- ll identify potential business opportunities for the Company. Drawing on your knowledge and experience, you- ll provide innovative commercial insights for clients, adapt methods and practices to fit operational team and cultural needs and contribute to thought leadership.   You- ll actively contribute to improving operational efficiency on projects and internal initiatives. In line with our commitment to quality, you- ll consistently drive projects to completion and confirm that work is of high quality. Your role in leading teams - or parts of teams - on engagements will depend on the size of engagement. When working on engagements, you- ll report to higher levels of management, who will expect you to anticipate and identify risks, and raise any issues with them as appropriate.   As an influential member of the team, you- ll help to create a positive learning culture, coach and counsel junior team members and help them to develop.  Client responsibilities  - Participate in IT Risk and Assurance engagements   - Help manage the financial aspects of engagements by organizing staffing, tracking fees and communicating issues to project leaders   - Participate in business development initiatives  - Build strong internal relationships within Company's Advisory Services and with other services across the organization  People responsibilities  - Develop people through effectively supervising, coaching, and mentoring staff   - Conduct performance reviews and contribute to performance feedback for staff   - Contribute to people-related initiatives including recruiting, retaining and training IT Risk and Assurance professionals  - Maintain an educational program to continually develop personal skills of all staff  - Understand and follow workplace policies and procedures  Requirements (including experience, skills and additional qualifications)  Technical skills requirements  - Preferably B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA with atleast a minimum of 6-9 years  - You- ll have knowledge and experience of a number of the following areas, and be developing deep experience and technical competence in at least one:  Governance and IT management  Data Privacy  IT governance and risk:  - Control frameworks such as COSO  - Enterprise risk services with a specific focus on IT, and related industry standards  - IT risk management framework  - Common IT governance and control industry frameworks, including CObIT, RiskIT, ValIT,IT   - Governance Institute and ISACA good practices  - IT industry frameworks such as ITIL and CMM  Project risk:  - Robust understanding of program and project management practices  - Familiarity with a typical IT systems development life cycle  - Experience in developing technical skills specific to a solution, e.g., SAP, Oracle, CRM  - Proven business process/analysis skills  IT assurance and compliance  A broad appreciation of business processes, data structures, IT applications and infrastructure, IT processes, and governance and internal control principles.   Depending upon your specific area(s) of focus, you- ll have additional skills and knowledge in:  - IT audit in the context of a financial audit, and related regulations, auditing standards and guidelines  - Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX  - Internal audit services with a specific focus on IT, and related industry standards  - Common IT governance, control and assurance industry frameworks, including CObIT, RiskIT, ValIT, IT Governance Institute and ISACA good practices  - IT industry frameworks such as ITIL and CMM  Infrastructure  - Technically enabled IT /business transformation, program and project delivery, design, architecture and solution design, information management, implementation, operations, and management of IT infrastructure  - Information systems security assessment, design, architecture, implementation  - Strong technical or security skills related to a broad range of operating systems, databases or security tools, e.g., UNIX, Linux, Windows 2000 and NT, firewalls and IDS systems  - Familiarity with security and risk standards such as ISO 27001-2, PCI DSS, NIST, ITIL,COBIT   - Experience of security testing methods and techniques including network, operating and application system configuration review and internal/external penetration testing  - An understanding of web-based application vulnerabilities, and experience in application security review and testing  - Experience in developing custom scripts or programs (used for port scanning and vulnerability identification)  Applications  - Application controls and security experience  - security modeling  - sensitive access and SoD testing  - controls testing  - Process systems and integrity, including risks and controls within business processes (manual, automated, security)  - Change management  - Project management and program management office (PMO) experience  - Office skills/experience, e.g., Excel and Access  Additional requirements  - Demonstrated track record with a blue chip consulting organization and/or a blue chip organization  - Demonstrated experience in business job descriptions development and account management  - Strong academic record including a degree  - Relevant professional qualifications such as CISA, Prince2, PMI, CISSP, CISM, CA, CIA, CGEIT, MBCI  - Relevant technical qualifications such as MCNE, CCSA, CCSE, CCSP, CNE, RHCE, MCSA  If the above Job Profile is in line with your career aspirations pls do apply and share your profile with us.  Amur Search

Delhi NCR

IT Risk & Assurance Manager 

IT Risk & Assurance Manager  ,Job Description for IT Risk & Assurance Manager  in Amur Search in  Delhi NCR for (6-9) years of experience. Apply Now!

Job Description for IT Risk & Assurance Manager  in Amur Search in  Delhi NCR for (6-9) years of experience. Apply Now!