ITGC Consultant - Control Design

Job Description :

• Control Design Needed and NOT Testing
• Liaise with Central Information Risk Management (CIRM) Compliance Monitoring Office (CMO) team with regards to the clients Internal Testing schedules.
• Compliance monitoring tracking and ensuring control execution is on schedule with timely completion, remediate if any deficiency and escalate to SOM Manager and Lead / Senior Compliance Specialist, when necessary.
• Support Management Tester and Auditors (Clients Internal) in coordinating evidence gathering, performing Quality Assurance (QA) check before submitting evidence for operational effectiveness.
• Perform risk impact analysis, propose and drive remediation plans for any control : Relevant should be 6+ :
• Risk Assessment, ITGC Controls, Control Design Mandatory.
• ITIL, ISMS Understanding, Certifications (Good to have) :
• ISO27001 (Lead Implementer, Lead Auditor), CISA, CISM, :
• Cloud Security experience (SFDC, SAP, Azure, AWS, ETC.). ServiceNow, Jira Ticketing, Data Privacy, SOX Controls, PCIDSS.

Experience in Data integrity controls.

(ref : hirist.tech)