We are looking for an IT Enterprise Risk Management Consultant in Houston, TX.
IT ERM (Enterprise Risk Management) consultant provides strategic, tactical and operational solutions around IT security, compliance, GRC solutions and Business continuity to the Clients customers.
As an advisory to Clients customer following are expected
Identify the ISMS gaps and problem area and provide solutions with minimal cost to the customers.
Understand various Industry regulatory compliances and security compliances and develops unified IT General Controls
Develop GRC solutions including business case development, product selection, requirements management
Consultant also should demonstrate capability to develop whitepapers, assessment tools, new service offerings apart from conducting webinars and workshops
As a first engagement consultant to drive ISO 27001 initiate for our customer and assist them to obtain the certificate. Make use of offshore team to develop process and procedure. This engagement is expected for 5 to 6 months
Demonstrates knowledge on the following area. Consultant should be individual contributor
Implementation of ISO 27001
Good understanding of GRC ( Governance, Risk and Compliance) framework
Good understanding of regulator compliances such as FDA , HIPAA, PCI DSS , SOX and SSAE 16 etc
Designing information security (ISMS) and BCM policies, procedures and standards for Technology Solution
Design IT security systems for safeguarding against security threats, vulnerabilities, and cyber and phishing attacks
Ability to conduct Information security internal audits for ensuring enforcement of information security policies and damage control measures in event of security breach
Assign security responsibilities, control access to information and ensure proper controls against unauthorized access to workstations, databases, reports and applications etc.
Set the standards for access controls, audit trails, event reporting, encryption and integrity controls.
Implementation of Disaster Recovery and Emergency operating procedures
7 to 20 years Experience
BE/ MTech /MCA
CISA, CISM, ISO 27001 Lead auditor, SOX compliance, BS25999 Lead auditor
Houston , TX
This job is for ISO 27001 certification for one of our customer
Need to complete this in 20 months, for which tools and process are available with Client
Long term opportunity for similar engagement is possible post this engagement or wide range of customer interfacing opportunities are available within our US customers
6-8 months with existing customer. Probable extension or positioning to other Client opportunities
DG Business Solutions - 14 months ago