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Assistant Manager

Assistant Manager

Deloitte Consulting

2 - 6 years

22 - 30 Lacs

pune

Posted:3 hours ago| Platform:

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Skills Required

manager internal audit assurance data management iso information security analytical iso 27001 risk management operations information technology

Work Mode

Work from Office

Job Type

Full Time

Job Description

This role conducts independent comprehensive assessments and testing of the management, operational, and technical security controls and control enhancements employed within or inherited by an information technology and Infomation security (IT/IS) system to determine the overall effectiveness of the controls. Role includes and is not limited to:

SOX, Key,Cloud, Data Management IT/IS controls Testing

Design and execute controls testing strategies to evaluate the design adequacy and operating effectiveness of controls.

Testing Approach Review and Process Documentation

-Develop methods to monitor and measure risk, compliance efforts.

Create test plan, test scripts etc.

Prepare detailed testing documentation, workpapers and reports to highlight findings and recommendations.

Collaborate with various departments for control walkthroughs, sampling, evidence collection etc.

Maintain up-to-date knowledge of industry standards and best practices related to controls testing.

Perform security reviews, identify gaps in security architecture, and develop a security risk management plan.

Review existing Risk control testing approach and methodology used by client to identify areas for improvement based on IT risk & control frameworks and industry good practices.

Develop templates to facilitate the control testing and the documentation and reporting of the control testing outputs in line with the refined control testing approach and methodology.

Liaise with designated stakeholders to identify the prioritised set of controls and document repeatable test scripts for testing design effectiveness ( DE ) and operational effectives ( OE ) of prioritised IT and IS controls.

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Assistant Manager