ITGC
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Description
Key Responsibilities & Requirements:
- Knowledge of ITGCs: Change Management, User Access, IT Operations, and Backup & Recovery.
- Understanding of TPRM, IT Risk Assessments, and frameworks like ISO 27001, HIPAA, HITRUST, ISO 22301 & ISO 27701.
- Conduct assessments, stakeholder interviews, walkthroughs, and prepare reports/deliverables.
- Understanding of the end-to-end assessment lifecycle.
- Excellent communication, presentation, and stakeholder management skills.