
"Key Responsibilities: • Lead ITGC testing engagements ensuring compliance with internal technology controls. • Oversee Third-Party Risk Management activities including framework development, SOPs, and policy creation. • Drive risk assessments for third-party vendors and ensure alignment with organizational standards. • Provide strategic roadmap for TPRM tool implementation. • Mentor and guide team members on ITGC and TPRM best practices Skills: • Strong expertise in ITGC testing methodologies. • Proven experience in TPRM processes and governance. • Excellent stakeholder management and leadership skills. Relevant certifications (CISA, CISSP) preferred."
ITGC Testing And TPRM Manager
Job Function
ITGC Testing
Industry
technology
Experience Required
12 - 18 years
Qualification
bachelor
Openings
1 position
Management & Consulting
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