Job Description & How to Apply Below
1 year contract
Fully remote – any where in India
Key Responsibilities include but are not limited to:
Partner effectively with the IT operational teams to create awareness of and communicate IT risk, governance, and control requirements
Collaborate with other departments (Internal Audit, Infrastructure, Development, Legal, HR, Finance, etc.) on cross-functional IT risk, governance, and compliance requirements.
Gather and store artifacts to prepare for audits and support IT audit functions.
Prepare IT risk-related presentations for senior management review
Follow up action items from IT risk and audit meetings
Champion collection of audit/compliance program responses and documentation
Assist in the co-ordination and documentation of the IT risk and compliance program libraries
Perform other duties as assigned
Experience with PCI DSS, SOC2 and (SOX/ Bill 98 compliance)
Disaster Recovery/BCP framework management experience
Perform IT Control testing
Implement and manage an Enterprise IT Risk Framework
Implement and run an enterprise-wide vendors risk assessment program
Develop IT Risk register templates, IT risk exemption forms
Conduct risk assessments
What You Bring To
The Role:
Technical designations such CISA or CRISC
Bachelor or master's degree in information security, Computer Science or Business
Experience or interest in IT and/or audit with 8+ years of industry experience.
Strong attention to detail, organization skills, and time management
Keys to your success:
Solid mix of business and technical capabilities
Ability to develop and manage relationships, identify cyber security, IT controls and governance opportunities that meet the organization's needs.
Ability to manage IT risk, governance, and control projects, meet deadlines and manage stakeholder expectations.
Strong collaborative qualities when working in a team and the ability to become a subject matter expert in a given IT risk, governance and control field.
Clear, articulate and confident written and verbal communication skills, including client reports and presentations, papers and articles.
Position Requirements
10+ Years
work experience
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