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Assistant Manager ManagerIT Control Assurance

Employer
RSM
Location
Mumbai, IN
Salary
Competitive
Closing date
Oct 23, 2019

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Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Indicative Expertise and Proficiency in General IT Controls Business Continuity management SAP testing applications controls in IT SOX compliance 3rd party of vendor Risk Management IT strategy consulting services IT strategy reviews and assistance in implementation of a value governance framework Assisting in application security assessments business cycle controls BCCs review general computer controls GCCs Segregation of duties analysis Security policy and procedure development in alignment with business needs Service Delivery Engagement planning management client report review and delivering client presentations Knowledge Management Developing work programs and methodologies to build specific competency and enhance value proposition Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited Using various standards like ISO 27001 PCI DSS SSAE16 HIPAA Team Building Knowledge sharing training motivating and development of team members Assessing the application security Documenting Business cycle controls BCCs review general computer controls GCCs in Third Party Risk management Understand the business requirements clearly and plan for effective utilization of resources managing the change requests and risk planning etc Enhance service delivery through frequent interaction with the end user and or business sponsors Understand the process gaps and propose preventive corrective action where appropriate

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