Senior Information Security and Technology Risk Assessment Specialist
Kpmg India Services Llp
Work from Office
Full Time
Min. 4 yearsJob Description
Consultant - Info Sec and Tech Risk Assessments
Description
About KPMG in India
KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
• ITGC: Testing and implementing IT general controls (access management, change management, IT ops, security)
• ITAC: Assessing automated controls, system configurations, interfaces, and transaction integrity
• Control Testing & Design: Executing and documenting control testing; designing and improving controls
• Risk & Compliance: Knowledge of SOX, ISO 27001, NIST, SOC 1/2
• Reporting & Tools: Preparing audit docs/reports; experience with GRC/audit tools
Experience - 4 years plus, good to have big 4 experience.
Equal employment opportunity information
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Qualifications
CISA, CISSP, CISM
Job role
Job requirements
About company
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