IT- Consultant

Job summary: The Consultant responsibilities include delivering distinctive value to our chosen stakeholders, offer advice and expertise to organisations to help them improve their business performance in terms of operations, profitability, management, structure and strategy.           The ideal candidate would be agile, ability to perform duties independently under general, minimalsupervision within specific assignments.

Key Responsibilities:

• Be a key part of GRC projects, end to end from consulting to implementation
• Apply GRC fundamentals incorporated in various processes.
• Understands and document information systems and processes correctly.
• Engage with clients to understand relevant solutions and advise them
• Understands information security controls and how they relate to engagement requirements.
• Raise awareness for clients and internal team around GRC.
• Lead the system-wide information security compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies, and regulations.
• Develop and implement effective and reasonable policies and practices to secure protected andsensitive data and ensure information security and compliance with relevant legislation and lega
• Examine IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
• Conduct efficient and effective IT audit procedures.
• Plan internal audit procedures
• Create internal audit reports
• Communicate complex technical issues in simplified terms to clients
• Execute strategy for dealing with increasing number of audits, compliance checks and external
• assessment processes for internal/external auditors

Education/Certifications:

• Bachelor’s degree in an IT-related discipline
• Working knowledge of frameworks standards and regulations, including PCI, ISO
• 27001/22301/9001/20000/DPR.
• Experience in conducting VAPT would an advantage.
• Possession of ISO 27001/22301/9001/20000 valid certifications.
• Possession of COBIT 2019, CISA, CISM, CISSP would be an advantage
• 3-5 years of experience in an information systems environment, with strong knowledge of IT
• Governance and Systems Information Security.

 Key Skills & Competencies:

• Ability to perform duties independently under general, minimal supervision within specific assignments.
• Good numerical skills
• Attention to detail.
• Analytical skills.
• Excellent interpersonal skills.
• Tact and persuasive ability.
• Team working skills.