Manager- Technology Risk- ITGC/ITAC

Job Alert !!

Position -Manager- Technology Risk- ITGC/ITAC

Experience - 10-13 years

Location Bangalore / Gurgaon

Educational qualifications -BE/B-Tech/MCA/BSC-IT/MBA

Certifications CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred

Work experience

The candidate must have 7-10 years of relevant experience in a similar role, preferably with a Big 4 firm.

Position overview

The Manager position for Technology Risk Team will be responsible for the day-to-day oversight, quality review and timely execution of multiple projects across IT General Controls, IT Application Controls and IT Audits. This would involve leading end to end projects right from planning to delivery and reporting.

Roles & responsibilities

>Lead design and execution of day-to-day activities across Information Technology (IT) audit engagements, with a focus on IT risks and overall IT landscape.

>Plan activities related to development of audit program, and execution of internal audits and IT control assessments.

>Review clients processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement

leads and client management.

>Provide oversight and leadership to KPMG team members regarding deliverables, project plans, and performance management.

>Support business development activities by drafting proposals, thinking and articulating solutions (integrating KDN) and time/cost estimation.

>Engage with new countries, stakeholders and educate them on KDN capabilities and delivery model

>Develop materials for client/internal initiatives like case studies, thought leadership etc.

Interested candidates can share their resume on [Confidential Information]

Warm Reagrds

Sujata Singh