Technology Risk Senior Consultant

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

• 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.)

• Bachelor’s degree in Business & IT or a related field.

• Hybrid working environment
• Health insurance