Manager - IT Risk Management - Consulting Firm

Job Description

Responsible for execution of consultancy projects in the Information Technology Risk domain

Job profile includes:

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

Educational & Professional Credentials

Minimum Qualification: MBA / CA / BE / CWA

Candidates with CISA / CIA / CISSP / CFE preferred

2 - 5 years of experience in large accountancy, consultancy or relevant industry segment

Prior Big 4 experience a plus

Experience in IT Audit / Technology Risk / Infosec / IT Governance / BCP for varied industry segments preferred

Required Knowledge & Skills

Strong understanding of IT Risk and information security regulatory requirements and compliance issues.

Knowledge of general security concepts and methods such as vulnerability assessments, privacy assessments, intrusion detection, incident response, security policy creation, enterprise security strategies, architectures and governance

Experience in process definition, workflow design and process mapping.

Strong Interpersonal skills to interact in team environment and foster client relationships

Good written communication skills including documentation of findings and recommendations

Good understanding of technical platforms and risk management practices

Able to work independently with multi-tasking

Strong project management abilities, solid understanding of IT risks and controls and proven decision-making and analytical skills

Strong PC / Microsoft Office skills

Expertise in Microsoft Excel / SQL / Audit Tools will be an added advantage

Excellent planning and organization skills

Salary Range: 10 - 17 LPA