NTT Data Vertex Software Inc. KGS- Risk Consulting-Manager,Job Description,Roles and Responsibilities,We are currently seeking an experienced professional at an Manager level withi.....
NTT Data Vertex Software Inc. Bengaluru ₹ NA 6-8YFull Time
KGS- Risk Consulting-Manager,Job Description,Roles and Responsibilities,We are currently seeking an experienced professional at an Manager level within IT Advisory (ITAS) for our KPMG Risk Consulting practice to join us in our Bangalore office. An Manager would typically be responsible for delivering on specific technology risk services domains, managing teams, managing quality of work delivered and contribute towards a continuos learning culture within the firm
The responsibilities attributable to this role will include some or all of the following:, Leading the team in performing SOC 1/2/3, IT SOX 404 risk assessments and audits and Compliance Security Assessments, Working with the KPMG on shore counterparts as part of project/engagement planning and management, Independently managing the assigned projects/engagements with minimal oversight/guidance from the line manager, Ensuring that personal and team goals with regards to business profitability, growth and quality are achieved, Help ensuring the teams compliance with the applicable KPMG Risk Management policies, Participating in defined Practice development initiatives, Conducting continuos knowledge enhancement / knowledge sharing sessions and preparing / reviewing / updating the knowledge documents,Qualifications and Skills, Bachelors degree from an accredited college/university - BBM/BCA/BCom/BA/BSc/BE, A Post Graduate diploma/degree from an accredited college/university - MBA/MCom/MCA, Certifications - CISA/CIA/CISSP/CRISC/ISO 27k Lead Auditor/Implementer, The candidate is expected to have strong verbal and written communication skills,The candidate is expected to have reasonable awareness of IT tools & applications,Experience and Background,The candidate, at a minimum, should have 6-8 years of experience in any of/across the following:, Control assurance and Risk Management, SSAE16, ISAE3402, SOC 1/2/3 assessments, IT SOX Risk assessments and Audits, Compliance Security Assessments, IT Internal Audit engagements,Should have led a team for at least 2 years,Prior experience in the following areas is desirable but not necessary:, ISO 27001 and ISO20000 implementation/assessment, Compliance Security Assessments like PCI-DSS, Cloud Security, FISMA, HIPAA, NIST 88-53,Country,India,Location
Bangalore,Service Line,IT Advisory,Industry Sector/s,Financial Services,Job Level,Manager,Contract Type,Permanent,Full Time / Part Time,Full Time
Job Summary
KGS- Risk Consulting-Manager,Job Description,Roles and Responsibilities,We are currently seeking an experienced professional at a