Governance Risk Compliance (GRC)
Salary₹0 - ₹0
Experience4 - 7 Years
Job Views: 86
Job Applicants: coming soon
Posted: 53 Days ago
Responsibility of / Expectations from the Role
- Work with and provide feedback to Control Owners and Operators for annual audit cycle activities. This includes reviewing/approving control activities and verifying evidence of effective control operation.
- Work with Control Owners to implement the ISO/NIST Controls Framework. This includes Enterprise level controls and controls specific to applications, databases, operating systems, and data centers.
- Perform audits/tests based on established test plans to confirm effective operation of controls.
- Perform Service Organization (SOC) report reviews for Third Party Vendors systems.
- Validate remediation of audit issues
Roles & Responsibilities
Your Skills and experience
Your Experience and qualifications
Experience : 4+ years
What we are looking for:
- Depth knowledge and understanding of ISO/NIST Framework controls
- Experience in ISO/NIST controls implementation
- Good Understanding of Risk Management Framework
- Experience in IT Risk Assessment and Third Party Risk Assessment
- Experience in SOX ITGC Testing, SOX Audit Cycle
- Must have experienced in audit working papers documentation
- Work with Internal audit team and external auditors
- Interact with Control Owners for ISO/NIST controls implementation, evidence verification and reporting.
- Collect and validate the evidence from Control Owners as per evidence requirements and attributes
- Identify gaps, issues and risk during controls implementation activity and assurance testing.
- Awareness/understanding of various compliance requirements such as Sarbanes – Oxley (SOx), General Data Protection Regulation (GDPR), Brazilian Data Privacy Regulation (LGPD), etc.
Please send CV if you have 4+ years of exp in field above
Subject line - "TCS GRC Pune"
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