An international CSP is currently on the lookout for a Technology Risk Senior Consultant to join their growing team.
Duties include:
Assisting clients in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Conduct reviews and walkthroughs of IT infrastructure, applications, and programs
Perform IT & Cybersecurity risk assessments
Create a Risk and Control Matrix (RACM)
Prepare Process Documentation (Narratives & Flowcharts)
Preparation of test scripts and test workpapers
Conduct test of Design and Operating effectiveness of internal controls
Discuss the gaps & other issues, if any, with the application owner
Document test results
Report testing results to the application owners and management
Requirements
A minimum of 2 years’ experience with expertise in IT risk assessments, IT audit (ITGC & ITAC), and system security reviews
One of Industry recognized certification in security (such as CISA,CISM, CISSP, CEH, ISC2 or equivalent)
Experience with cyber security frameworks (ISO, NIST, etc.)
Education and Experience
Bachelor’s degree in Business & IT or a related field.
Benefits
Hybrid working environment
Health insurance
Konnekt: Established in 2007, Konnekt has grown into Malta's leading job agency. Our team is here to simplify your job search by presenting over 400 career options across various fields. We have robust connections with top employers in Malta, making us the ideal choice for anyone considering a career change.
At Konnekt, we believe in straightforward actions and staying true to our values. This commitment has been the driving force behind our success. Whether you're seeking new opportunities or exploring a different career path, we are your reliable partner throughout the process.
Our website provides more insights into our approach and the array of services we offer. Take a moment to explore and discover how Konnekt can be instrumental in shaping your professional journey.
An international CSP is currently on the lookout for a Technology Risk Senior Consultant to join their growing team.
Duties include:
Assisting clients in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Conduct reviews and walkthroughs of IT infrastructure, applications, and programs
Perform IT & Cybersecurity risk assessments
Create a Risk and Control Matrix (RACM)
Prepare Process Documentation (Narratives & Flowcharts)
Preparation of test scripts and test workpapers
Conduct test of Design and Operating effectiveness of internal controls
Discuss the gaps & other issues, if any, with the application owner
Document test results
Report testing results to the application owners and management
Requirements
A minimum of 2 years’ experience with expertise in IT risk assessments, IT audit (ITGC & ITAC), and system security reviews
One of Industry recognized certification in security (such as CISA,CISM, CISSP, CEH, ISC2 or equivalent)
Experience with cyber security frameworks (ISO, NIST, etc.)
Education and Experience
Bachelor’s degree in Business & IT or a related field.
Benefits
Hybrid working environment
Health insurance
Konnekt: Established in 2007, Konnekt has grown into Malta's leading job agency. Our team is here to simplify your job search by presenting over 400 career options across various fields. We have robust connections with top employers in Malta, making us the ideal choice for anyone considering a career change.
At Konnekt, we believe in straightforward actions and staying true to our values. This commitment has been the driving force behind our success. Whether you're seeking new opportunities or exploring a different career path, we are your reliable partner throughout the process.
Our website provides more insights into our approach and the array of services we offer. Take a moment to explore and discover how Konnekt can be instrumental in shaping your professional journey.