Cyber Security GRC consultant

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Company: Tata Consultancy Services

Location: Cincinnati, OH 45238

Description:

Must Have Technical/Functional Skills:

  • Deep understanding of Audit (SOX audit) andcompliance related processes
  • Goodunderstanding of SOX audit requirements
  • Riskmanagement processes and ability to foresee gaps in the processes and identifymitigation plans
  • Enterpriselevel understanding of Compliance requirements from various States &Federal agencies
  • Deepunderstanding of industry popular frameworks COSO / CoBiT / NIST / ISO 27001standards etc
  • Results-driven,analytical problem-solver with extensive experience in identifying InformationSecurity Risks and developing cost-effective solutions to meet businessrequirements.
  • Skilledat defining security metrics and SLAs to track team performance against optimaltargets
  • Workingexperience in IT General Controls designing and evaluation of effectiveness ofthe controls
  • Managingsecurity exception processes
  • Exposedany of the GRC tools and management of controls using the tools
  • Experiencein auditing requirements of Payment Card Industry (PCI) standards and ofregulatory associated with Sarbanes Oxley (SOX) 404/GLBA, SSAE 16/18(SOC1-SOC2), BASEL II, HIPAA and related privacy and security standards.

Roles & Responsibilities

  • Manage a team ofprofessionals in information security and lead them
  • Responsible foradhering the SLAs and managing them to meet customer expectations
  • Able to perform riskassessments and compliance assessments
  • Manage securityexceptions and monitor their remediation and proactively suggest solutions tomitigate risks
  • Manage informationsecurity risks & issues and closely work with SMEs to implement thesolutions
  • Perform advancedtechnical analysis, understand the audit requirements, drive complianceinitiatives of customer

Salary Range: $93,700-$170,000a year

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