Senior Associate

About this role

Line of Service
Advisory

Industry/Sector
FS X-Sector

Specialism
Risk

Management Level
Senior Associate

Job Description & Summary
A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity programme that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generated and shared among organisations, partners and customers. We play an integral role in helping our clients ensure they are protected by developing transformation strategies focused on security, efficiently integrate and manage new or existing technology systems to deliver continuous operational improvements and increase their cybersecurity investment, and detect, respond, and remediate threats.


JOB DESCRIPTION ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001

Reviews, HIPAA/ HITRUST Reviews
Position title: Associate/Senior Associate
Experience: 3-7 years
Location: Gurgaon
Department: Risk Consulting
Purpose of the Job /Role Perform IT Assessment Reviews which includes IT General Controls, Internal Audits,
Controls Testing, Compliance Reviews (such as ISO 27001, HIPAA, HITRUST etc.)
Roles and Responsibilities:  Strong understanding of IT General Controls domains such as Change
Management ,User Access Management, IT Operations, Back and Recovery
Management etc
 Strong understanding of the third-party risk management
 Implementation and assessment knowledge of various industry standards,
frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, ISO
22301, ISO 27701 etc
 Understanding of the IT Risk Assessment methodologies and ability to
comprehend and apply the knowledge during IT assessment lifecycle
 Interview client stakeholders and conducts walkthrough meetings and develop
assessment artifacts
 Should understand complete assessment lifecycle from assessment scoping to
project deliverables
 Great communication skills and the ability to break down and explain complex
data security problems
 Excellent presentation skills and ability to effectively communicate proposals
and point of view at senior management levels
Education:
 Minimum Qualification: BE/ BTech
 Postgraduates in any stream would be preferred (not mandatory)
 Prior Big 4 experience would be an added advantage
 Experience in IT Risk Advisory/ Assurance for varied industry segments
preferred
 Excellent communication skills - both written and oral
Certifications:
 CIA/CISA/CISM will be added advantage

Mandatory skill sets- ITGC    
Preferred skill sets- Cyber    
Year of experience required- 5    
Qualifications- BE Required Skills
Information Technology General Controls (ITGC)

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date