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Tech Compliance Analyst - Big4 (4-10 yrs)

4-10 years

Mumbai

Tech Compliance Analyst - Big4 (4-10 yrs)

CA Monk

posted 28d ago

Job Role Insights

Flexible timing

Job Description

Job Opportunity in One of the "Big 4" Consulting Firms.

Position : Tech Risk & Regulatory Compliance

Location: Mumbai.

Experience: 4-10 years.

CTC Range: 15-25 LPA.

Key Requirements for Tech Risk & Regulatory Compliance

Technical Skills:

- Experience in Information Technology Risk Assessment (e. , ISO27001, PCI-DSS, COBIT).

- Knowledge of Regulatory Assessments in BFSI (e. , 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.

- Experience in writing proposals and responding to RFPs.

- Managing a team of 4-5 people.

- This is a great opportunity for professionals in Mumbai who are available for a face-to-face interview.


Functional Areas: Other

Read full job description

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Flexible timing
Monday to Saturday
No travel
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CA Monk Benefits

Free Transport
Child care
Gymnasium
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Work From Home
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