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.

Tech Risk and Regulatory compliance

Technical
• Having worked on Information Technology Risk Assessment areas such as – iSO27001, PCI-DSS, COBIT, etc.
• Knowledge and experience on Regulatory assessments for BFSI (E.g. RBI, SEBI guidelines based review). Global guidelines knowledge an advantage
• Experience of handling IT audits and reviews – IT general Controls and IT Application Controls
• Good understanding of technology risk management concepts – Risk control matrix, threat assessment, risk appetite, risk quantification etc.
• Certification of CISA, CISSP, ISO27001 is added advantage.
Soft Skills
• Good presentation and report writing skills is mandatory.
• Excellent communication skills and confident demeanor
• Experience of working with client stakeholders
• Good problem-solving skills.
Specially for Managers
• Experience of writing proposal and responding to RFP’s
• Handling team of 4-5 people
• Profiles from consulting background to be preferred.