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