project manager along with GRC experience || Remote at Remote, Remote, USA |
Email: [email protected] |
Role :- project manager along with GRC experience Location :- Remote Mandatory Skills :- Governance, Risk & Compliance (Cybersec) Job Description :- Executing advisory & consulting engagements around regulatory risk & compliances such as SOX ITGC, Execute information security assessment, Access Review, SOD Review , Risk assessments Document User Access Management control procedures to meet the SOX regulatory compliance and risk management requirements Responsible for design, development and enhancements of key ITGC Process and Controls Ability to communicate at all levels of management including Internal & External Audit Team and other Stakeholder. Manage 3rd party/sub-contractors as part of the GRC delivery engagement Program and project management for key GRC deliverables Excellent technical capabilities around information security review of iSeries/AS400 platform, User Access Management (UAM), SOD Rule Set and technology risk assessments Expertise in delivery of risk and compliance advisory services Should have proven capabilities of executing at least 3-4 advisory/consulting engagements Good compliance understanding of industry domains such as BFSI (SOX, PCI-DSS, etc.), Healthcare & Life-sciences (HIPAA, Hi-Trust,), Retail, Information Security (ISO 27000, NIST, CIS Excellent written and verbal communications skills B.E/B.Tech with MBA preferred. Candidates with following Certifications will be preferred: CISA/CGEIT/CISM/CISSP ISO 27001 Implementer, Lead Auditor Thanks and regards, Sunil Kumar Yadav Technical Recruiter w: www.e-solutionsinc.com e: [email protected] Disclaimer: E-Solutions Inc. provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. We especially invite women, minorities, veterans, and individuals with disabilities to apply. EEO/AA/M/F/Vet/Disability. -- Keywords: information technology |
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Tue Nov 28 21:58:00 UTC 2023 |