Assistant Manager - Info Sec and Tech Risk Assessments
KPMG India · bengaluru, India
it governancerisk assessmentcybersecuritycontrol testingcompliancedocumentationanalytical skillsexperienced
Job Description
The Assistant Manager will assess IT General Controls (ITGC) and IT Application Controls (ITAC) for compliance with audit and regulatory requirements. Responsibilities include executing control testing procedures, performing cyber risk assessments, and recommending remediation strategies. Strong understanding of IT governance frameworks and cybersecurity principles is essential.
Qualifications
Bachelor’s degree in Information Technology, Computer Science, or related field. Certifications preferred: CISA, CISSP, CRISC, or equivalent.
Skills Required
- it governance
- risk assessment
- cybersecurity
- control testing
- compliance
- documentation
- analytical skills
Location
City: bengaluru · Country: India