ITGC Testing and TPRM Deputy Manager

Role Overview

ITGC Testing and TPRM Deputy Manager

Skills Required

• ITGC Testing
• Frame work
• TPRM Tools
• Risk Management
• CISA
• CISSP

Requirements

• Solid understanding of ITGC controls and testing.
• Hands-on experience in third-party risk management.
• Strong analytical skills.
• Strong communication skills.
• Relevant certifications preferred (CISA, CISSP).

Responsibilities

• Support ITGC testing projects and ensure timely execution.
• Assist in developing TPRM frameworks.
• Conduct third-party risk assessments.
• Collaborate for policy and SOP implementation.
• Contribute to TPRM tool implementation planning.