Cloud ITGC Manager

7 - 12 years

10 - 20 Lacs

hyderabad pune bengaluru

Posted:12 hours ago| Platform:

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Skills Required

it general controls it audit information security audit cloud security cyber security it risk management

Work Mode

Hybrid

Job Type

Full Time

Job Description

To qualify for the role, you must have

A bachelors or masters degree and approximately 5-7 years of related work experience
At least 3-4 years of experience in the areas of IT Risk Management in the areas of Emerging Tech and Cloud :
Identification of strategic, IT & business risks and Identify control gaps, weaknesses and areas of improvements.
Understanding of common IT regulatory compliances such as IT SOX, GDPR, ISO, PCI DSS and information security frameworks such as COSO, COBIT, ISO, NIST etc.
Design and Implementation of IT general controls, IT application controls, Business Process controls, etc. on cloud environments such as Azure, AWS, Google Cloud etc.
Identify risks during Digital Transformations and Cloud migrations.
Design or implement controls in emerging technologies such as AI/ML, Blockchain, RPA, Cloud environments etc.
Strong exposure working in client facing roles, collaborate with cross functional teams including internal audits, IT security and business stakeholders to assess control effectiveness and facilitate remediation activities.
Excellent teaming skills, with ability to train, coach and manage team members
Excellent communication, documentation and report writing skills.
Good to have relevant industry certifications such as CISA, CISM, CISSP, CCSK or others (as relevant)

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