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30 CA Monk Jobs

Tech Risk & Regulatory Compliance Specialist

4-10 years

Kolkata, Mumbai, New Delhi + 4 more

1 vacancy

Tech Risk & Regulatory Compliance Specialist

CA Monk

posted 1mon ago

Job Role Insights

Flexible timing

Job Description

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

Employment Type: Full Time, Permanent

Read full job description

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Flexible timing
Monday to Saturday
No travel
Day Shift
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CA Monk Benefits

Free Transport
Child care
Gymnasium
Cafeteria
Work From Home
Free Food +6 more
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