Manager - Information Technology System Assurance - CA

- Expertise and Proficiency in General IT Controls, Business Continuity management, SAP testing, applications controls in IT SOX compliance, 3rd party of vendor Risk Management

- IT strategy consulting services - IT strategy reviews and assistance in implementation of a value governance framework.

- Assisting in application security assessments, business cycle controls (BCCs) review, general computer controls (GCCs), Segregation of duties analysis.

- Security policy and procedure development in alignment with business needs

- Service Delivery - Engagement planning, management, client report review and delivering client presentations.

- Knowledge Management- Developing work programs and methodologies to build specific competency and enhance value proposition.

- Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited

- Using various standards like - (ISO 27001, PCI DSS, SSAE16, HIPAA )

- Team Building - Knowledge sharing, training, motivating and development of team members.

- Assessing the application security, Documenting, Business cycle controls (BCCs) review, general computer controls (GCCs) in Third Party Risk management

- Understand the business requirements clearly and plan for effective utilization of resources, managing the change requests and risk planning, etc.

- Enhance service delivery through frequent interaction with the end user and (or) business sponsors

- Understand the process gaps and propose preventive / corrective action where appropriate