IT Risk Management Role - IT Audit/Application Control/IT Process Review

Salary Range: 5 - 14 LPA

- Perform or assist with internal IT Audit, Application Control Reviews, IT process reviews, IT Infrastructure Reviews, Sarbanes Oxley/ agreed upon procedures, developing Standard Operating Procedures

- Develop / review Business Continuity Plans / Disaster Recovery Plans

- Provide consultancy services for standards and best practices like ISO 27001, ISO 22301, ISO 20000, COBIT, PCI DSS etc

- Plan and Execute Vendor Risk Management programs

- Provide consultancy for developments of metrics and dashboard for IT Senior management

- Develop and conduct training for the concepts in Technology Risk Domain

- Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.

- Play a key role in the development of less experienced staff through mentoring, training and advising.

- Support sales efforts through creation of collaterals and client interactions

- Travel in India and Overseas at a short notice

- Able to work with teams from multiple geographies and clients from US / Europe