hireejobs
Register for Job
Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Assistant Manager/ ManagerIT Control Assurance

2.00 to 7.00 Years   Mumbai City   18 Oct, 2019
RSM
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryNBFC ( Non Banking Financial Services )
Functional AreaSales / BD
EmploymentTypeFull-time

Job Description

Indicative

  • 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
    • ,

    Keyskills :
    salesmis accountstat bankingsegregation of duties business continuity managementapplication security assessments

    APPLY NOW

    Assistant Manager/ ManagerIT Control Assurance Related Jobs

    © 2019 Hireejobs All Rights Reserved