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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT Risk and Compliance, including the design and implementation of IT Risk Controls frameworks and internal controls. Strong ability to communicate effectively with clients and stakeholders while conducting assessments and reviews of IT security and compliance.
Highest-signal resume keywords
IT Risk And ComplianceIT Risk Controls FrameworkInternal Controls ImplementationIT Security FrameworksClient Facing Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
IT SOXIT General ControlsIT Application ControlsSOC1 ReviewSOC2 ReviewControl Gap IdentificationData Privacy ReviewsData Migration ReviewsRisk AssessmentControl Effectiveness Assessment
Soft Skills
Excellent CommunicationDocumentation SkillsReport Writing SkillsCollaborationRelationship Building
Tools & Technologies
SAPOracleWorkdayMS DynamicsCloud TechnologiesRPAAI/ML
Certifications & Qualifications
CISACISMCISSPCRISCCCSKISO 27001
Industry Keywords
COSOCOBITISONISTIT ComplianceIT Risk AssessmentIT Infrastructure RiskData QualityIT SecurityEmerging Technologies
Tech Stack
Tools & technologiesCloudCyber SecurityOracleRPA
About the role
Key responsibilities & impact- Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
- Foster relationships with client personnel to analyse, evaluate, and enhance information systems to develop and improve security at procedural and technology levels.
- Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends relevant to the client's business.
- Demonstrate deep technical capabilities and professional knowledge. Demonstrate ability to quickly assimilate to new knowledge.
Requirements
What you’ll need- A bachelor’s or master’s degree and approximately 3-6 years of related work experience.
- At least 2-4 years of experience in IT Risk and Compliance:
- Design IT Risk Controls framework such as IT SOX
- Implementation and Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls etc.
- Identify control gaps, weaknesses and areas of improvements.
- Conducting IT internal control reviews, and review of SOC1 or SOC2 reports.
- Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc.
- IT Compliance and regulatory assessments – IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, Workday, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML.
- IT Infrastructure and Architecture risk assessments including data quality and data migration reviews, data privacy reviews, OS DB reviews etc.
- Strong exposure working in client facing roles, collaborate with cross functional teams including internal audits, IT security and business stakeholders to assess control effectiveness and facilitate remediation activities.
- Excellent communication, documentation and report writing skills.
- Good to have relevant industry certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO 27001, and others (as relevant).
Benefits
Comp & perks- Embark on a transformative career journey with us and indulge in a suite of premium benefits, encompassing exclusive health and wellness packages, enticing rewards, and cutting-edge learning opportunities that empower you to continually grow and excel in your professional and personal development.