Technical Risk and Regulatory Compliance

Orcapod Consulting Services

5 - 8 years

10 - 18 Lacs

Mumbai Mumbai (All Areas)

Posted:1 week ago| Platform:

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Skills Required

PCI DSS ISO Regulatory Compliances Technology Risk Nist IT Audit Risk Assessment Cobit Technical Risk Review Cissp Cisa RBI IT Governance Risk Compliance Sebi Compliance Regulatory Compliance System Audit SEBI Sebi Regulations

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either System audit, IT reviews, Technology Risk Assessments & Gap Assessments inline with circulars issued by SEBI/RBI/IRDAI.

Technical

Strong experience in review of guideline defined, conducting regulatory assessments for BFSI (E.g. RBI, SEBI, IRDAI). Global guidelines knowledge which includes NIST, ISO27001, PCI-DSS, COBIT, etc.
Assisting in remediating gaps on the defined guidelines for the client.
Performing System Audit and conducting technology landscape review.
Having worked on Information Technology Risk Assessment areas such as NIST, ISO27001, PCI-DSS, COBIT, etc.
Experience of handling IT audits and reviews.
Good understanding on technology topics related to cyber security, encryption, architecture resiliency , business continuity, disaster recovery, IT Governance, Third party outsourcing risk and information security/technology risk.
Certification - CISA, CISSP, ISO27001

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.

Preferred candidate profile

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