Am It Security

Description:

Job Description:

• Develop/implement ITGC, information technology general control review
• Execute readiness assessments for SOC2 Type II, SOX and ISO 27001 compliance projects
• Work with relevant IT and business function during the various compliance projects and client security assessments
• Evaluate effectiveness of existing controls and determining the impact of proposed changes to business processes, applications and systems.
• Perform risk assessment & communicate identified security risks to appropriate parties to ensure a clear understanding of the risks as well as potential mitigations.
• Execute internal audits and assessments as per business need.
• Liaison with teams for client assessments.
• Support global cybersecurity risk & compliance function.