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18/05 Deepak
Manager at MEDHASATVA Consulting

Views:82 Applications:18 Rec. Actions:Recruiter Actions:1

Chief Manager - IT & Information Security Risk (5-9 yrs)

Varanasi/Banaras/UP Job Code: 1097481

IT-Chief Manager


Job Summary : Oversee the Information Security Risk and provide an IT-based security system as per the business requirements.

Key Responsibilities :

- Develop, formulate, implement and execute a risk-based internal Information / Information Security audit plan;

- Preparing audit scope, designing audit program, and execution of fieldwork;

- Use of CAATs and other tools to extract and analyze data for trends and patterns;

- Design review mechanism to identify potential irregularities and increase coverage and efficiencies for audit projects

- Provide recommendations for improvement opportunities in internal control, compliance, and IT operational efficiency, non-compliance with IT policies;

- Ensure compliance with audit methodology and practice guidelines,

- Work closely with management and make recommendations to support best practices, risk, and control initiatives

Educational Qualifications & Certifications :

- Master's Degree in Computer Science, IT Risk Management/ Governance, Business Administration.

- Recognized information system certifications (e.g. CISA, CIA, CISSP) if any

Women-friendly workplace:

Maternity and Paternity Benefits

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