Tech Risk & Regulatory Compliance Specialist

Key Requirements for Tech Risk Regulatory Compliance:

Technical Skills:

• Experience in Information Technology Risk Assessment (e.g., ISO27001, PCI-DSS, COBIT)
• Knowledge of Regulatory Assessments in BFSI (e.g., RBI, SEBI, IRDAI guidelines)
• Hands-on experience with IT audits and reviews (IT General Controls, IT Application Controls)
• Strong understanding of Technology Risk Management concepts (Risk Control Matrix, Risk Quantification)
• Certifications such as CISA, CISSP, ISO27001 are a plus Soft Skills:
• Strong presentation and report writing skills
• Excellent communication and client interaction skills
• Good problem-solving abilities
• Team management experience (for Manager role)
• Consulting background is preferred
  

Requirements

• Special Requirements for Managers:
• Experience in writing proposals and responding to RFPs
• Managing a team of 4-5 people