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Grant Thornton - Assistant Manager - IT Risk Assurance (1-8 yrs)
Roles and responsibilities:
- Providing support in IT Advisory services offered by Grant Thornton to its clients in the following domains:
- Disaster recovery and business continuity management
- Information privacy
- Information regulatory compliance (RBI, SEBI, SOC1, SOC2, PCI DSS, HITRUST, IRDA, UIDAI)
- Information risk management
- Information security and information assurance
- Information technology controls for financial and other systems
- Identifying processes and technologies to maintain and enhance the security architecture
- Have a fair understanding of Business Continuity Planning and DR Drills
- Should have conducted Information Life Cycle management reviews in the past
Expected profile:
- One to eight years of overall experience in information security governance, risk and compliance
- BE/ B.tech/ ME/ M.tech/ MCA/ MS/ MBA from a reputed institute
- Should have at least one of the following certifications : CISA/ CISM/ CISSP/ ISO27001 LA/ ISO 22301 LA/ CBCP, or any other relevant certification
Required skills:
- Perform risk assessment, controls and documentation with expected standards (information technology/ business process)
- Perform SOX compliance audits, SSAE 18 audits, as well as testing and reporting
- Perform control testing pertaining to operating systems, data base (Windows, Unix, Oracle, MSSQL, DB2)
- Should be able to test basic and automated ERP ITGC controls (SAP, Oracle, etc.)
- Ability to draft BCP/ DR policy and carry out testing of plan and procedures would be preferable
- Ability to adapt to new scope areas and technologies
- Bring in vertical expertise in at least two verticals like BFSI, manufacturing, or more
- Ability to manage client communication and escalation
- Ability to make all attempts to guide the peers and self to improve client satisfaction scores
- Participate in proposal preparation
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