IN_Senior Manager_ITGC_Advisory_Gurgaon
Posted Updated
Description
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<p class="MsoNormal"><b><span style="font-family:Arial, sans-serif;color:#000000;">Job Description & Summary:</span></b></p><p></p>
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<p class="MsoNormal"><span style="font-size:11pt;font-family:Arial, sans-serif;color:#000000;">ITGC Reviews, IT Internal Audits, Controls
Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews</span></p><p></p>
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<p class="MsoNormal"><b><span style="font-family:Arial, sans-serif;color:#000000;">Job Position Title:</span></b></p><p></p>
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<p class="MsoNormal"><span style="font-size:11pt;font-family:Arial, sans-serif;color:#000000;">IN_Senior Manager_ITGC_Advisory_Gurgaon</span></p><p></p>
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<p class="MsoNormal"><b><span style="font-family:Arial, sans-serif;color:#000000;">Responsibilities:</span></b></p><p></p>
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<p class="MsoListParagraphCxSpFirst" style="margin-bottom:8pt;text-indent:-0.25in;line-height:115%;"><span lang="en-in" style="font-size:10pt;line-height:115%;font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span lang="en-in" style="font-family:Arial, sans-serif;color:#000000;" xml:lang="en-in">Strong understanding of IT General Controls domains such as
Change Management ,User Access Management, IT Operations, Back and Recovery
Management etc</span><span lang="en-in" xml:lang="en-in"></span></p><p></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-bottom:8pt;text-indent:-0.25in;line-height:115%;"><span lang="en-in" style="font-size:10pt;line-height:115%;font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span lang="en-in" style="font-family:Arial, sans-serif;color:#000000;" xml:lang="en-in">Strong understanding of the third-party risk management</span><span lang="en-in" xml:lang="en-in"></span></p><p></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-bottom:8pt;text-indent:-0.25in;line-height:115%;"><span lang="en-in" style="font-size:10pt;line-height:115%;font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span lang="en-in" style="font-family:Arial, sans-serif;color:#000000;" xml:lang="en-in">Implementation and assessment knowledge of various industry
standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, ISO
22301, ISO 27701 etc</span><span lang="en-in" xml:lang="en-in"></span></p><p></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-bottom:8pt;text-indent:-0.25in;line-height:115%;"><span lang="en-in" style="font-size:10pt;line-height:115%;font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span lang="en-in" style="font-family:Arial, sans-serif;color:#000000;" xml:lang="en-in">Understanding of the IT Risk Assessment methodologies and
ability to comprehend and apply the knowledge during IT assessment lifecycle</span><span lang="en-in" xml:lang="en-in"></span></p><p></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-bottom:8pt;text-indent:-0.25in;line-height:115%;"><span lang="en-in" style="font-size:10pt;line-height:115%;font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span lang="en-in" style="font-family:Arial, sans-serif;color:#000000;" xml:lang="en-in">Interview client stakeholders and conducts walkthrough meetings
and develop assessment artifacts</span><span lang="en-in" xml:lang="en-in"></span></p><p></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-bottom:8pt;text-indent:-0.25in;line-height:115%;"><span lang="en-in" style="font-size:10pt;line-height:115%;font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span lang="en-in" style="font-family:Arial, sans-serif;color:#000000;" xml:lang="en-in">Should understand complete assessment lifecycle from assessment
scoping to project deliverables</span><span lang="en-in" xml:lang="en-in"></span></p><p></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-bottom:8pt;text-indent:-0.25in;line-height:115%;"><span lang="en-in" style="font-size:10pt;line-height:115%;font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span lang="en-in" style="font-family:Arial, sans-serif;color:#000000;" xml:lang="en-in">Great communication skills and the ability to break down and
explain complex data security problems</span><span lang="en-in" xml:lang="en-in"></span></p><p></p>
<p class="MsoListParagraphCxSpLast" style="margin-bottom:8pt;text-indent:-0.25in;line-height:115%;"><span lang="en-in" style="font-size:10pt;line-height:115%;font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span lang="en-in" style="font-family:Arial, sans-serif;color:#000000;" xml:lang="en-in">Excellent presentation skills and ability to effectively
communicate proposals and point of view at senior management levels</span><span lang="en-in" xml:lang="en-in"></span></p><p></p>
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<p class="MsoNormal"><b><span style="font-family:Arial, sans-serif;color:#000000;">Mandatory skill sets:</span></b><span style="font-family:Aptos, sans-serif;"></span></p><p></p>
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<p class="MsoListParagraphCxSpFirst" style="margin-bottom:8pt;text-indent:-0.25in;line-height:115%;"><span lang="en-in" style="font-size:10pt;line-height:115%;font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span lang="en-in" style="font-family:Arial, sans-serif;color:#000000;" xml:lang="en-in">Strong understanding of IT General Controls domains such as
Change Management ,User Access Management, IT Operations, Back and Recovery
Management etc</span><span lang="en-in" xml:lang="en-in"></span></p><p></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-bottom:8pt;text-indent:-0.25in;line-height:115%;"><span lang="en-in" style="font-size:10pt;line-height:115%;font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span lang="en-in" style="font-family:Arial, sans-serif;color:#000000;" xml:lang="en-in">Strong understanding of the third-party risk management</span><span lang="en-in" xml:lang="en-in"></span></p><p></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-bottom:8pt;text-indent:-0.25in;line-height:115%;"><span lang="en-in" style="font-size:10pt;line-height:115%;font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span lang="en-in" style="font-family:Arial, sans-serif;color:#000000;" xml:lang="en-in">Implementation and assessment knowledge of various industry
standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, ISO
22301, ISO 27701 etc</span><span lang="en-in" xml:lang="en-in"></span></p><p></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-bottom:8pt;text-indent:-0.25in;line-height:115%;"><span lang="en-in" style="font-size:10pt;line-height:115%;font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span lang="en-in" style="font-family:Arial, sans-serif;color:#000000;" xml:lang="en-in">Understanding of the IT Risk Assessment methodologies and
ability to comprehend and apply the knowledge during IT assessment lifecycle</span><span lang="en-in" xml:lang="en-in"></span></p><p></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-bottom:8pt;text-indent:-0.25in;line-height:115%;"><span lang="en-in" style="font-size:10pt;line-height:115%;font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span lang="en-in" style="font-family:Arial, sans-serif;color:#000000;" xml:lang="en-in">Great communication skills and the ability to break down and
explain complex data security problems</span><span lang="en-in" xml:lang="en-in"></span></p><p></p>
<p class="MsoListParagraphCxSpMiddle" style="margin-bottom:8pt;text-indent:-0.25in;line-height:115%;"><span lang="en-in" style="font-size:10pt;line-height:115%;font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span lang="en-in" style="font-family:Arial, sans-serif;color:#000000;" xml:lang="en-in">Excellent presentation skills and ability to effectively
communicate proposals and point of view at senior management levels</span><span lang="en-in" xml:lang="en-in"></span></p><p></p>
<p class="MsoListParagraphCxSpLast" style="margin-bottom:8pt;text-indent:-0.25in;line-height:115%;"><span lang="en-in" style="font-size:10pt;line-height:115%;font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span lang="en-in" style="font-family:Arial, sans-serif;color:#000000;" xml:lang="en-in">Excellent communication skills - both written and oral</span><span lang="en-in" xml:lang="en-in"></span></p><p></p>
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<p class="MsoNormal"><b><span style="font-family:Arial, sans-serif;color:#000000;">Preferred skill sets:</span></b></p><p></p>
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<p class="MsoListParagraphCxSpFirst" style="margin-bottom:8pt;text-indent:-0.25in;line-height:115%;"><span lang="en-in" style="font-size:10pt;line-height:115%;font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span lang="en-in" style="font-family:Arial, sans-serif;color:#000000;" xml:lang="en-in">Experience in IT Risk Advisory/ Assurance for varied industry
segments preferred</span><span lang="en-in" xml:lang="en-in"></span></p><p></p>
<p class="MsoListParagraphCxSpLast" style="margin-bottom:8pt;text-indent:-0.25in;line-height:115%;"><span lang="en-in" style="font-size:10pt;line-height:115%;font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span lang="en-in" style="font-family:Arial, sans-serif;color:#000000;" xml:lang="en-in">CIA/CISA/CISM will be added advantage</span><span lang="en-in" xml:lang="en-in"></span></p><p></p>
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<p class="MsoNormal"><b><span style="font-family:Arial, sans-serif;color:#000000;">Years of experience required:</span></b></p><p></p>
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<p class="MsoNormal"><span style="font-size:11pt;font-family:Arial, sans-serif;color:#000000;">10+ years</span></p><p></p>
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<p class="MsoNormal"><b><span style="font-family:Arial, sans-serif;color:#000000;">Education qualification:</span></b></p><p></p>
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<p class="MsoListParagraphCxSpFirst" style="margin-bottom:8pt;text-indent:-0.25in;line-height:115%;"><span lang="en-in" style="font-size:10pt;line-height:115%;font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span lang="en-in" style="font-family:Arial, sans-serif;color:#000000;" xml:lang="en-in">Minimum Qualification: BE/ BTech</span><span lang="en-in" xml:lang="en-in"></span></p><p></p>
<p class="MsoListParagraphCxSpLast" style="margin-bottom:8pt;text-indent:-0.25in;line-height:115%;"><span lang="en-in" style="font-size:10pt;line-height:115%;font-family:Symbol;" xml:lang="en-in">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span lang="en-in" style="font-family:Arial, sans-serif;color:#000000;" xml:lang="en-in">Postgraduates in any stream would be preferred (not mandatory)</span><span lang="en-in" xml:lang="en-in"></span></p><p></p>
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