30 CA Monk Jobs
Tech Compliance Analyst - Big4 (4-10 yrs)
CA Monk
posted 28d ago
Flexible timing
Key skills for the job
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
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