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Risk Consulting - Digital Risk - Senior - IT Controls

EY · bengaluru, India
it auditrisk managementcompliancecontrolscybersecuritysaporaclegdprpci dsscisaexperienced

Job Description

The role involves conducting comprehensive risk assessments, developing testing strategies for IT controls, and collaborating with clients to enhance their risk management processes. Candidates should have a minimum of 3 years of experience in IT Risk Management and a strong understanding of regulatory requirements. Excellent communication and project management skills are essential.

Qualifications

Chartered accountant (CA) or Bachelor’s degree in Management/Information Systems/Technology/Computer Science/Business Analytics/Cybersecurity, or a related discipline

Skills Required

  • it audit
  • risk management
  • compliance
  • controls
  • cybersecurity
  • sap
  • oracle
  • gdpr
  • pci dss
  • cisa
  • cism

Location

City: bengaluru · Country: India