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Senior IT Risk Control Design amp Address key Risk in Robotics Process Automation RPA

Dallas, TX

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Senior IT Risk Control Design & Address key Risk in Robotics Process Automation (RPA)

Job #684157100
Title:Senior IT Risk Control Design & Address key Risk in Robotics Process Automation (RPA) location: Anywhere in US Duartion: 3-6 months Description: Perform IT (Information Technology) risk based control design and assessments to address key risk in Robotics Process Automation (RPA) Job profile includes: · Responsible for design and test IT general control around new/ existing applications and underlying infrastructure · Review and recommend new controls around key IT domains like access management, change management, back-up etc. · Identification and design of new automated application controls · Perform information security assessments for applications and infrastructure · Participate in walkthroughs of key IT processes and controls to assess the design of key controls. · Presentations and reporting to senior level customer representatives Educational & Professional Credentials · Candidates with CISA / CISSP · 6 – 10 years of experience in large consultancy or relevant industry segment · Prior Big 4 experience is a plus · Experience in IT Audit, Technology Risk, Infosec, IT Governance, BCP for varied industry segments preferred Required Knowledge & Skills · Should have knowledge of Robotics Process Automation (RPA) is a must · Strong understanding of IT Risk Management · Strong knowledge of IT General Controls (ITGC) and application controls design · Knowledge of general Information Security concepts · Knowledge of regulatory requirements and compliances (e.g. SOX) · Experience in process definition, workflow design and process mapping. · Understanding of SSAE16 SOC reports and their reviews · Strong Interpersonal skills to interact in team environment and foster client relationships · Should have managed team of minimum 5 members · Good written communication skills including documentation of findings and recommendations· Good presentation skills · Excellent planning and organization skills
Updated 06/12/2018

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