Dear All !!!
Urgently looking for IT Risk Manager for Bangalore location.
5+ years of related experience in Information Security and related functions such as IT audits and IT Risk Management.
BE/B Tech, MBA / CA (desirable); Certifications –CISA / Certified Oracle Professional / Certified SAP Professional.
Should have experience in understanding the key business process (OTC,P2P,Inventory Management, Payroll etc.) and identifying the underlying risk and controls associated
Experience in performing the application controls review and test of automated controls across the business cycles
Should have strong knowledge and experience in performing access controls reviews related to sensitive access and segregation of duties
Experience in conducting application security reviews including:
Application controls including segregation of duty (SOD), work flows etc.
ITGC Reviews and knowledge of SAP/Oracle GRC would be an added advantage
If interested, kindly share resume on firstname.lastname@example.org, any reference would be highly appreciated.