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IT Risk Assessment

IT Risk Assessment

  • IT risk assessment (ITRA) experience on applications, infrastructure and cloud  
  • Risk identification and remediation experience  
  • Understanding of ISO 27001, NIST, PCI, Data Privacy regulations etc.  
  • Experience in reviewing Vulnerability Assessment, Penetration Testing, Application Security Assessment reports.  
  • Knowledge on SaaS application architecture, database, middleware, API (Any 2)  
  • Understanding of third-party risk management and driving vendor management programs and interpreting Assurance reports.  
  • Experience on IT General Controls (ITGC) testing  
  • Experience on Checking Design Effectiveness (DE) and Operational Effectiveness (OE) for a control  
  • Experience in writing Policies and Procedures  
  • Security certifications like CISM, CISSP, CRISC is a big plus  
Job Location: Bangalore
Job Function: Operations Technology
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