GDS Assurance - Technology Risk (NFS) - Manager
Tasks
- Assess IT governance practices
- Assess compliance with GDPR
- Assess compliance with HIPAA
- Assess compliance with ISO 27001
- Collaborate with IT and security teams
- Conduct MRC assessments
- Conduct WebTrust for CA audits
- Contribute to risk assurance engagements
- Coordinate stakeholder alignment
- Deliver knowledge management content development
- Develop client proposals
- Develop technology assurance framework
- Ensure audit quality
- Ensure regulatory compliance
- Evaluate security protocols
- Evaluate system controls
- Implement control monitoring
- Lead engagement teams
- Manage CSA STAR assessments
- Manage engagement deliveries
- Manage engagement risk
- Manage technology operation risks
- Mitigate technology risks
- Monitor engagement progress
- Perform HITRUST assessments
- Perform ISO assessments
- Perform SOC 1 audits
- Perform SOC 2 audits
- Perform SOC 3 audits
- Perform SOC for Cybersecurity audits
- Perform performance evaluations
- Perform risk assessments
- Plan and execute SOC audits
- Provide guidance and training to team
- Recruit and retain risk assurance professionals
- Respond to RFPs
- Stay current on technology and regulatory changes
Perks/Benefits
- N/A
Skills/Tech-stack
AICPA | Access | Automated controls | CISA | CISM | CISSP | CRISC | Control monitoring | Cybersecurity | Data Analysis | Excel | GDPR | General controls | HIPAA | ISAE 3402 | ISO 27001 | IT General Controls | IT Governance | IT automated controls | PCAOB | Proposal Development | RFP Development | Regulatory Compliance | Risk Assessment | SOC 1 | SOC 2 | SOC 3 | SSAE 16 | SSAE 18 | Security controls | Word
Education
N/A
Roles
Assurance Manager | Audit Manager | IT | IT Audit | IT Audit Manager | Manager | Technology Assurance Manager
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