*Role: IT Risk officer* *Function: Risk and Compliance consultant*
*Location: Danbury, CT* *Duration: 6+ Months* *Job Description:* Principal Responsibilities Responsible for maintaining client’s risk and compliance posture with respect to IT Security and acts as single point of contact with respect to any audit 1 Help with ISO 27001 compliance, and represent Tech Central in any audit/s 2 Own and manage the realization of the Common Controls Framework (CCF) 3 Enforce client‘s policies and standards through a mechanism of ongoing self-assessments and audits. 4 Proactively identify risks that might impact client through ongoing Risk Assessments 5 Report to PB Risk and Compliance Office any violations of defined policies across Wipro delivery processes, locations, facilities and teams 6 Manage an Information Security Management System (ISMS) to maintain the policies, processes, standards, guidelines and tools to support PBI in achieving its Information Security Management objectives • Helps in PCI and SOX compliance efforts o Working with different application owners to set the schedule of testing and evidences o Preserve evidences for auditor’s review o Act as single point of escalation with the internal (application and business team) and external (External audit) stakeholders. *Experience:* - Experience in handling compliance efforts for audits - Ability to interact at Senior Management level - Excellent verbal and written Communication Skills - Over 10+ year working on Risk and compliance areas - Certification – CISSP/CISM/CISA/CRISC preferred *Competencies:* - IT Risk assessment using various methods - Expertise in PCI and SOX compliance requirement - FDIC and other US Government regulatory knowledge with respect to IT Security - IT Governance experience Best Regards, *Sumit Singh* | SYSMIND, LLC Phone: 609-897-9670 x 2192 Email: sum...@sysmind.com Website: sysmind.com Hangout: sumit.int...@gmail.com Address: 38 Washington Road, Princeton Junction, NJ 08550 -- You received this message because you are subscribed to the Google Groups "SAP Workflow" group. To unsubscribe from this group and stop receiving emails from it, send an email to sap-workflow+unsubscr...@googlegroups.com. To post to this group, send email to sap-workflow@googlegroups.com. Visit this group at https://groups.google.com/group/sap-workflow. For more options, visit https://groups.google.com/d/optout.
