. Controls assurance: design /operating effectiveness & evidence collection . Experience with 3rd Party, Soc1/Soc2, SOX, HIPAA/HITRUST assessments . Quality assurance: tracking identified issues & remediation plans . Stakeholder co-ordination & communication . Status reporting, tracking and escalation . Experience engaging with internal and external auditors . Cloud readiness assessment Technical Skills SNo Primary Skill Proficiency Level * Rqrd./Dsrd. 1 Cisco Secure Mobile Dev Access PL1 Required * Proficiency Legends Proficiency Level Generic Reference PL1 The associate has basic awareness and comprehension of the skill and is in the process of acquiring this skill through various channels. PL2 The associate possesses working knowledge of the skill, and can actively and independently apply this skill in engagements and projects. PL3 The associate has comprehensive, in-depth and specialized knowledge of the skill. She / he has extensively demonstrated successful application of the skill in engagements or projects. PL4 The associate can function as a subject matter expert for this skill. The associate is capable of analyzing, evaluating and synthesizing solutions using the skill.
Associated topics: business advisory, business analyst, business intelligence, business systems, client, consult, consultant, customer, market, support analyst