*Role:                             IT Risk officer*

*Function:                    Risk and Compliance consultant*

*Location:                     Danbury, CT*

*Duration:                     6+ Months*



*Job Description:*

Principal Responsibilities



Responsible for maintaining client’s risk and compliance posture with
respect to IT Security and acts as single point of contact with respect to
any audit



1                     Help with ISO 27001 compliance, and represent Tech
Central in any audit/s

2                     Own and manage the realization of the Common Controls
Framework (CCF)

3                     Enforce client‘s policies and standards through a
mechanism of ongoing self-assessments and audits.

4                     Proactively identify risks that might impact client
through ongoing Risk Assessments

5                     Report to PB Risk and Compliance Office any
violations of defined policies across Wipro delivery processes, locations,
facilities and teams

6                     Manage an Information Security Management System
(ISMS) to maintain the policies, processes, standards, guidelines and tools
to support PBI in achieving its Information Security Management objectives

•                    Helps in PCI and SOX compliance efforts

o   Working with different application owners to set the schedule of
testing and evidences

o   Preserve evidences for auditor’s review

o   Act as single point of escalation with the internal (application and
business team) and external (External audit) stakeholders.

*Experience:*

   - Experience in handling compliance efforts for audits
   - Ability to interact at Senior Management level
   - Excellent verbal and written Communication Skills
   - Over 10+ year working on Risk and compliance areas
   - Certification – CISSP/CISM/CISA/CRISC preferred

*Competencies:*

   - IT Risk assessment using various methods
   - Expertise in PCI and SOX compliance requirement
   - FDIC and other US Government regulatory knowledge with respect to IT
   Security
   - IT Governance experience







Best Regards,

*Sumit Singh* | SYSMIND, LLC

Phone: 609-897-9670 x 2192

Email: sum...@sysmind.com

Website: sysmind.com

Hangout: sumit.int...@gmail.com

Address: 38 Washington Road, Princeton Junction, NJ 08550

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