Assistant Manager/Manager - IT - GRC - Food Delivery Firm

Assistant Manager/ Manager IT, GRC is responsible for planning, executing and reporting on Information Technology Audits, Tech Infrastructure Audits, IT Security/ Vulnerability/ Risk Assessments reviews, Data Privacy and Cybersecurity. Maintenance and periodic testing of automated controls in SAP and other in-house applications. Will also be responsible to maintain and review IT governance and Technology risks and corresponding.

Here's what you will do day to day:

- Executing IT, compliance and regulatory reviews/audits;

- Conduct Infrastructure Audit, IT Security, Risk Assessment, Network Design, Web Applications Security and Source Code review;

- Conduct vulnerability assessment of System and cloud / physical infrastructure including penetration testing of networks and web applications using third party/ open source tools;

- Perform manual penetration testing of systems, web sites and networks to discover vulnerabilities;

- Establish policies and procedures for the design, installation and commissioning of the systems infrastructure;

- Perform ITGCs, and test of control in support of financial audit;

- Communicating to appropriate audience the audit scope, protocol, status, issues, risks and recommendations via written reports and presentation;

- Audit wide range of areas, including IT General Controls, IT Strategy, Change Management, Project Management, Cyber, Digital, Business Continuity & IT Disaster Recovery, Data Projection, and IT Infrastructure & Asset Management, etc.;

- Perform technical reviews of databases (including Oracle, AS400, SQL etc.) and other infrastructure components for example web server security/ firewalls/ networks/ encryption/ TCP/IP/ windows etc.;

- Perform data analytics to review processes, transactions and financial data;

- Tracking, compiling and reporting KPIs;

- Performing special projects, investigations, and other duties as assigned