IT General Control/IT Risk Assessment Role - Big4

Requirement for "ITGC/ITRA" with Big4 for Bangalore location.

Job Description:

Job Title - ITGC/ITRA

Level - All

Role & Responsibilities:

- Strong understanding of IT General Controls domains such as Change

- Management, User Access Management, IT Operations, Back and Recovery Management etc

- Strong understanding of the third-party risk management

- Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, ISO 22301, ISO 27701 etc

- Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle

- Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts

- Should understand complete assessment lifecycle from assessment scoping to project deliverables

- Great communication skills and the ability to break down and explain complex data security problems

- Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels

Qualification & skill required:

- 2 to 6 years of experience

- BE, B.Tech, M.Tech, MCA, MBA graduates

- Experience in IT Risk Advisory/ Assurance for varied industry segments preferred

- Excellent communication skills - both written and oral