Third Party Assurance Role - Consulting Firm

Third Party Assurance (TPA)

We have an exciting opportunity with an MNC

Following are the details:

Position: Consultant to Associate Director

Location: Mumbai

Roles & Responsibilities:

- Client Service Delivery: provide high quality client service, working directly with our clients to understand management expectations, evaluate the current risk management environment, and design and implement solutions to identify, assess and respond to risks and improve risk management capabilities across their enterprise.

- Engagement Management: manage engagement risk and project economics including planning and budgeting, define deliverable content, ensure buy-in of proposed solutions from the client.

- Practice Development: development and deployment of Company methodologies (related to risk assessment and prioritization, risk responses, and risk management capability assessments), supporting tools and other materials. Active involvement in eminence activities.

- People Development: perform role of counselor and coach, and provide training and guidance to staff development initiatives.

Skillset Requirements:

- Hands-on experience in the multiple areas of IT audits, SSAE / SOC- 1 and 2, and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits. HIPPA and HITRUST.

- Third Part Assessment and Vendor Risk Assessment.

- Experience in delivering result oriented solutions to Client Senior Management.

- Risk assessment and other risk management consulting experience.

- Experience with regulatory and compliance audits.

- Experience with creating Information Security Framework and its related policies and procedures

- Strong knowledge of ERP's like SAP / OFIN / JDE / etc. and their native application controls.

- Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013.

Rekha Parmar
HR Consultant
Avenues Consulting