GRC Consultant

3 weeks ago


GurgaonGurugram, IN Sureminds Solutions Pvt. Ltd. Full time

Job Description :


Key Responsibilities :



- Conduct comprehensive IT audits and assessments to evaluate compliance with regulatory requirements, industry standards, and internal policies and procedures.


- Utilize GRC tools such as Archer, Audit Board, or ServiceNow to facilitate audit planning, execution, and reporting processes.


- Develop and maintain IT compliance frameworks, controls, and documentation to ensure alignment with relevant regulations and standards.


- Collaborate with internal stakeholders, including IT teams, legal, and risk management, to identify and mitigate IT risks and vulnerabilities.


- Provide guidance and recommendations for remediation of identified deficiencies and gaps in IT controls and processes.


- Stay abreast of emerging IT compliance trends, regulations, and best practices to continuously improve the effectiveness of the IT compliance program.


- Prepare and deliver clear and concise reports and presentations on audit findings, compliance status, and risk mitigation strategies to senior management and other :


- Bachelor's degree in information technology, Computer Science, or related field.


- Advanced degree or professional certification (e.g., CISA, CISSP, CRISC) is a plus.


- Minimum years of experience in IT audit, compliance, or risk management roles, preferably in a regulated industry.


- Proficiency in major GRC tools such as Archer, Audit Board, or ServiceNow, with the ability to leverage these tools to streamline audit and compliance processes.


- Strong technical expertise in SOX, PCI-DSS, and ISO 27001 standards and frameworks.


- Excellent communication skills, both verbal and written, with the ability to articulate complex technical concepts to diverse audiences in a clear and authoritative manner.


- Strong analytical and problem-solving skills, with the ability to assess and mitigate IT risks effectively.


- Proven ability to work independently and collaboratively in a fast-paced, dynamic environment.


Mandatory Skills : IT audit, IT Compliance, IT Risk Management

(ref:hirist.tech)

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