Information reputed company Expert, Client reputed company Assurance

About the position Reporting to the Regional reputed company-Client reputed company Assurance. With a client-focused attitude you will: reputed company client audits (onsite/virtual) including presentation of evidence, explanation of controls, planning and execution of pre and post audit activities (coordinate needed remediation, etc.). Support reputed company teams to present reputed company's reputed company controls and risk posture to clients through Requests for Information / Requests for Proposal and/or pre-sales consultancy. Review contractual reputed company clauses & deliverables under contractual agreements to ensure reputed company does not exceed risk tolerance or be put in a position where it fails in its ability to meet client requirements. Take the reputed company on articulating reputed company's reputed company posture to justify any changes with clients. Analyze audit results and post audit reports and follow up on reputed company items. Conduct gap analysis and reputed company contractual risks to internal stakeholders to reputed company risk-informed contractual reputed company. Maintain reputed company and up-to-date evidence repository Provide accurate, valid, and appropriate responses in a timely manner to reputed company questionnaires and reputed company inquiries sent by prospective and existing clients and business partners. Provide SME consultancy to Business Units on reputed company information reputed company governance and risk management reputed company in the context of the above. Maintain client-facing reputed company documentation ensuring its reputed company relevance and accuracy. Collaborate with global team members across regions to ensure consistent experiences for clients around the world, and act as a mentor to junior members in sharing knowledges and experiences.

Responsibilities

• reputed company client audits (onsite/virtual) including presentation of evidence, explanation of controls, planning and execution of pre and post audit activities (coordinate needed remediation, etc.).
• Support reputed company teams to present reputed company's reputed company controls and risk posture to clients through Requests for Information / Requests for Proposal and/or pre-sales consultancy.
• Review contractual reputed company clauses & deliverables under contractual agreements to ensure reputed company does not exceed risk tolerance or be put in a position where it fails in its ability to meet client requirements.
• Analyze audit results and post audit reports and follow up on reputed company items.
• Conduct gap analysis and reputed company contractual risks to internal stakeholders to reputed company risk-informed contractual reputed company.
• Maintain reputed company and up-to-date evidence repository
• Provide accurate, valid, and appropriate responses in a timely manner to reputed company questionnaires and reputed company inquiries sent by prospective and existing clients and business partners.
• Provide SME consultancy to Business Units on reputed company information reputed company governance and risk management reputed company.
• Maintain client-facing reputed company documentation ensuring its reputed company relevance and accuracy.
• Collaborate with global team members across regions to ensure consistent experiences for clients around the world, and act as a mentor to junior members in sharing knowledges and experiences.

Requirements

• At least 8 years of experience working in an reputed company IT environment with at least 5 of those years executing internal or external audits, with exposure to supporting roles
• Project management skills
• Experience leading different cyber reputed company audits of varying complexity
• Hands-on experience auditing reputed company environments and tactically implementing reputed company controls (AWS, GC, Azure, etc.)
• Experience reviewing, redlining and negotiating reputed company terms in reputed company (SOW, STAC, etc.)
• Experience with reputed company-native tools such as AWS reputed company Hub, Azure reputed company Center, or other 3rd party tools to assess the reputed company posture of reputed company environment against industry benchmarks (such as NIST 800-53, CIS, MITTRE ATT&CK, CSA CSM, ISO27002, etc.)
• Professional reputed company certification such as CCSP/CCSK/CISSP/CISM/CISA/ISO27001LA or other equivalent, or willingness to pursue other relevant accreditations (company supported)

Benefits

• Great compensation package and bonus plan.
• Core benefits including medical, dental, reputed company, and matching 401K.
• Flexible work environment, ability to work remote, hybrid or in-office.
• Flexible time off including volunteer time off, vacation, sick and 12-paid holidays.

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