Experience Required: 2–4 Years
Location: Trivandrum
Role Overview
We are looking for a Consultant with hands-on experience in IT Risk Advisory to support our client engagements. The ideal candidate should have exposure to Business Continuity Management (BCM), Compliance Assessments, Policy and Procedure Development, and ITGC Internal Audits, along with working knowledge of local and international regulatory frameworks. This role will involve working closely with senior consultants and managers to deliver high-quality advisory services to clients across multiple sectors.
Key Responsibilities
- Assist in delivering IT Risk Advisory projects, including BCM assessments, compliance reviews, ITGC audits, and policy development.
- Conduct evidence reviews and gap assessments against regulatory and industry standards such as NESA, CBUAE, ISO 27001, ISO 22301, UAE PDPL, Oman CSRF, etc.
- Contribute to the drafting, review, and enhancement of policies, procedures, and IT governance frameworks.
- Support execution of IT General Controls (ITGC) testing and internal audits, documenting findings and assisting in developing recommendations.
- Participate in Business Continuity Management (BCM) activities such as BIA, plan testing, and documentation.
- Prepare client deliverables including assessment reports, supporting evidence, and presentations.
- Collaborate with senior consultants to ensure timely and accurate project delivery.
- Stay updated with evolving regulatory requirements and best practices in IT Risk and Compliance.
- Should be comfortable with traveling frequently within GCC for multiple projects