ITGC Testing And TPRM Manager

Job Role

ITGC Testing And TPRM Manager

Skills Required

• Tesrting
• Develpoing Framework
• Risk Management
• Roadmap
• CISA
• CISSP

Requirements

• Strong expertise in ITGC testing methodologies.
• Proven experience in TPRM processes and governance.
• Excellent stakeholder management skills.
• Leadership skills with mentoring ability.
• Relevant certifications (CISA, CISSP) preferred.

Responsibilities

• Lead ITGC testing engagements ensuring compliance with internal technology controls.
• Oversee Third-Party Risk Management activities including framework development.
• Drive risk assessments for third-party vendors.
• Provide strategic roadmap for TPRM tool implementation.
• Mentor team members on ITGC and TPRM best practices.