• Assistant Manager / Manager-IT Control Assurance Jobs in Mumbai,India - 25671388

  • RSM Tenon
  • Save Job
  • 2 - 5 Years
  • Posted : above 1 month

Job Description:


Assistant Manager/ Manager-IT Control Assurance


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


Mumbai & Delhi

Preferred Qualification

BE/BTech (Electronics, Electronics & Telecommunications, Comp Science)/MBA/MSc with 2 years of professional experience with CISA, CISM, CISSP, ITIL, ISO 27001 Lead Auditor/ISO 22301 Lead Auditor, Cloud Security Alliance (CSA) etc

Other Competencies

Self-motivated, innovative, capable of handling stress, willingness to travel and meet the deadlines


2-5 years

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Consulting Services, Financial Services/Stockbroking
Functional Area : IT Software : Software Products & Services
Role : System Security
Salary : As per Industry Standards
Deadline : 15th Jul 2020

Key Skills:

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