GDS Consulting_Non FS Digital Risk Manager
Tasks
- Assess IT risk and compliance
- Collaborate with internal audit and IT security
- Conduct IT compliance and regulatory assessments
- Conduct client workshops walkthroughs and trainings
- Design IT risk controls framework
- Document and report findings
- Evaluate information systems security
- Identify control gaps and improvements
- Implement and test internal controls
- Lead proposal and RFP responses
- Manage client relationships
- Manage engagement risks
- Monitor progress and stakeholder communication
- Perform IT internal control reviews
- Provide technical leadership
- Review SOC1 reports
- Review SOC2 reports
- Supervise engagement delivery
Perks/Benefits
- Flexible work arrangements
- Global travel opportunities
- Inclusive work culture
- Professional development
Skills/Tech-stack
COBIT | Compliance | Control Effectiveness Assessment | Control effectiveness | Control gap analysis | Controls Testing | Coso | Cyber Security | Data Privacy | Gap Analysis | ISO 27001 | IT Audit | IT Risk | IT Risk Management | IT SOX | IT internal controls | Information security | Internal Controls | Internal controls testing | NIST | Proposal Writing | RFP responses | Risk Assessments | Risk Management | SOC 1 | SOC 2
Education
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