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Job Detail
Manager-Tech Risk + Regulatory Compliance
Mumbai Tech-Risk Management 20-27 LPAJob description
Location - Mumbai
Position - Manager-Tech Risk+ Regulatory Compliance- F2F Drive on 8th June
Ctc - 20 LPA - 27 LPA
Job Description
Technical
- Having worked on Information Technology Risk Assessment areas such as –ISO27001, PCI-DSS, COBIT, etc.
- Knowledge and experience on Regulatory assessments for BFSI (E.g. RBI, SEBI guidelines based review). Global guidelines knowledge an advantage
- Experience of handling IT audits and reviews – IT general Controls and IT Application Controls
- Good understanding of technology risk management concepts – Risk control matrix, threat assessment, risk appetite, risk quantification etc.
- Certification of CISA, CISSP, ISO27001 is added advantage
- Experience level of 7 yrs to 10 yrs preferably in (across levels)
Soft Skills
- Good presentation and report writing skills is mandatory
- Excellent communication skills and confident demeanor
- Experience of working with client stakeholders
- Good problem solving skills.
Specially for Managers
- Experience of writing proposal and responding to RFP’s
- Handling team of 5-6 people
- Profiles from consulting background to be preferred.
Additional Information
Required Qualification
Any Graduate ,
Job Insights: Important Tips to source better
- Source only those profiles with notice period less than 60 days
- This is work from office role.
- No negotiation on CTC specified as per years of experience.
- Please seek candidates with good communication skills.
- Open for relocation candidates. (from PAN India).
- Please seek candidates only from Big 4 (else screen reject)
Questionnaire
Q 1 : Years of experience of handling IT audits and reviews – IT general Controls and IT Application Controls? ?
Q 2 : Years of experience in technology risk management concepts – Risk control matrix, threat assessment, risk appetite, risk quantification etc.? ?
Q 3 : Years of experience in regulatory assessments for BFSI sector? ?
Q 4 : Years of experience on working with Information Technology Risk Assessment areas such as –ISO27001, PCI-DSS, COBIT, etc.? ?
Responsibility
Technical
- Having worked on Information Technology Risk Assessment areas such as –ISO27001, PCI-DSS, COBIT, etc.
- Knowledge and experience on Regulatory assessments for BFSI (E.g. RBI, SEBI guidelines based review). Global guidelines knowledge an advantage
- Experience of handling IT audits and reviews – IT general Controls and IT Application Controls
- Good understanding of technology risk management concepts – Risk control matrix, threat assessment, risk appetite, risk quantification etc.
- Certification of CISA, CISSP, ISO27001 is added advantage
- Experience level of 7 yrs to 10 yrs preferably in (across levels)
Soft Skills
- Good presentation and report writing skills is mandatory
- Excellent communication skills and confident demeanor
- Experience of working with client stakeholders
- Good problem solving skills.
Qualifications
Any Graduate