Assistant Manager - Talent Aquisition at Bhuta Shah and Co LLP
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Bhuta Shah Co & LLP - Cyber Risk Advisory & Consultancy Role (5-10 yrs)
Job Profile :
- Provide professional services in delivery of IT Risk audit and advisory
- Manage and Support IT / Cyber security risk advisory and consulting in area of Information security regulatory compliance such as RBI, ITGC, SEBI, UIDAI and other
- Provide support to IT Audit and concurrent IT audit for different requirement
- Internal Audits support ITGC Audit for financial and other systems
- Conduct ISMS assessment based on ISO27K , NIST Compliance
- Create and review the work papers, RCMs and reports drafted for ITGC reviews as part of statutory audits
- Conduct assessment based on Data Privacy Framework
- Conduct Business Continuity Planning review and DR Drills.
- Perform risk assessment, controls and documentation with expected standards (Information technology / Business process)
- Create RCM, Working papers and draft reports
- Should facilitate in automation of the audit activities (i.e. scripting etc.)
- Manage Client communication and escalation
- Business Development and Account management
- Manage the practice from following perspective for respective team
- Proposals, Engagement Letters, Billing, Collection, Utilization, Allocations
- Monitor RFP's, participate in large bids and take lead on submissions and closure
- Have good client connects and should be able to deliver on time.
- Manage a team and support team members to grow in skills and professional outcome
Qualification : CA/ BE/B.Tech/ME/M.Tech/MCA/MS/MBA from a reputed institute
- 5 - 10 years of overall experience in IT Assurance, IT risk and governance framework, Cyber Audit
- Experience in Big 4 of similar audit consulting firm may be advantageous
- Experience in GRC Automation will be beneficial
- Experience in supporting BFSI, Manufacturing
- CISA and ISO 27001 LA is mandatory
- Good to have CIA / CISM/CISSP/ ISO 22301 LA/CBCP or any other relevant certification.
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