F2F interview @ 25th Jan - Tech Risk / TPRM - Mumbai

Technical

• Having worked on Information Technology Risk Assessment areas such as iSO27001, PCI-DSS, COBIT, etc.
• Knowledge and experience on Regulatory assessments for BFSI (E.g. RBI, SEBI guidelines based review). Global guidelines knowledge an advantage
• Experience of handling IT audits and reviews – IT general Controls and IT Application Controls
• Good understanding of technology risk management concepts – Risk control matrix, threat assessment, risk appetite, risk quantification etc.
• Certification of CISA, CISSP, ISO27001 is added advantage.

Soft Skills

• Good presentation and report writing skills is mandatory.
• Excellent communication skills and confident demeanor
• Experience of working with client stakeholders
• Good problem-solving skills.

Specially for Managers

• Experience of writing proposal and responding to RFP’s
• Handling team of 4-5 people
• Profiles from consulting background to be preferred.