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08/08 Pooja Vora
Assistant Manager - Talent Aquisition at Bhuta Shah and Co LLP

Views:87 Applications:17 Rec. Actions:Recruiter Actions:5

Bhuta Shah Co & LLP - Cyber Risk Advisory & Consultancy Role (5-10 yrs)

Mumbai/Any Location Job Code: 1298836

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

Experience :

- 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

Certification :

- CISA and ISO 27001 LA is mandatory

- Good to have CIA / CISM/CISSP/ ISO 22301 LA/CBCP or any other relevant certification.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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