IN · Senior Associate · ITGC · Advisory · Gurgaon

Job Description & Summary

ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews

Job Position Title

IN_Senior Associate_ITGC_Advisory_Gurgaon

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