Our Client in India is one of the leading providers of risk, financial services and business advisory, internal audit, corporate governance, and tax and regulatory services.

Our Client was established in India in September 1993, and has rapidly built a significant competitive presence in the country. The firm operates from its offices in Mumbai, Pune, Delhi, Kolkata, Chennai, Bangalore, Hyderabad , Kochi, Chandigarh and Ahmedabad, and offers its clients a full range of services, including financial and business advisory, tax and regulatory.

Our client has their client base of over 2700 companies. Their global approach to service delivery helps provide value-added services to clients. The firm serves leading information technology companies and has a strong presence in the financial services sector in India while serving a number of market leaders in other industry segments.

Roles and Responsibilities: You will be responsible to perform multiple risk assessments on various applications, services and Infrastructure component. You will be required to have impeccable interpersonal skill and will require to connect with various stakeholders across the globe.

Key skills:
• Strong communication skills
• Strong stakeholder management experience
• Strong ITGC/ IRM Skills
• Risk control identification 
• Risk control designing 
• Control assessments
• Architecture landscape/ solution design review
• Information security / risk assessments for cloud services
• Information security / risk assessments for vendor developed/ managed applications
• Information security/ risk assessments for externally hosted/ business critical applications 
• Conduct risk assessments ( inclusive of business impact assessments, regulatory assessments 
• Infra and network security 
• Strong understanding & implementation on ISO27k, ISO22k, SOC1/SOC2 / supplier assurance frameworks and reporting.
• COBIT / security governance 
Preferred Certifications:
• ISO27k / ISO22k ( lead auditor preferable) 
• CISA/CRISK /CISM
• COBIT
Preferable skills and Certification
• VA/PT, Vulnerability management
• PCI DSS
• AWS cloud security / certification 
• GDPR / privacy certification 
• ITIL
• application/ corporate governance