Candidates with 6-10 years of experience handling IT Risk and Control Self Assessments, IT General Controls, IT Audit, NIST, ISO 27001, SOX.
- Hands-on experience in stakeholder management that involves high level of coordination , activity tracking, reporting progress , raising red flags
- Good experience of dashboarding and preparing reports / presentations for different levels of mgmt.
- Reasonable experience in managing risk and compliance projects, coordinating tech risk assessments, third-party assessments, assessing IT General Controls, understanding how to risk-score , identification of control gaps and potential risks, recommending remediation measures
- Exposure to documentation drafting and creating templates experience
Key Skills:
- Excellent problem-solving skills
- Attention to detail, with the ability to analyze complex issues, develop effective solutions
- Strong interpersonal and communication skills, essential for collaborating with various stakeholders, presenting assessment results, and negotiating remediation actions.
- Ability to manage multiple tasks, deadlines
- Stickler to timelines, matters of urgency
- Ability to work and proactively deliver without need for reminders and follow-ups
