ITGC- Manager
Posted Updated
Summary
Manager-level ITGC / IT risk role based in Pune or Bengaluru: leading IT General Controls assessments (change management, user access management, IT operations, backup & recovery) and third-party risk reviews, running client stakeholder interviews and walkthroughs, and delivering assessment artifacts end to end.
Role & responsibilities
- Strong understanding of IT General Controls domains such as Change Management ,User Access Management, IT Operations, Back and Recovery Management etc
- Strong understanding of the third-party risk management
- Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle
- Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts
- Should understand complete assessment lifecycle from assessment scoping to project deliverables
- Great communication skills and the ability to break down and explain complex data security problems
- Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels