GRC analyst
2 months ago
About the Customer
Company is the world's largest office commute SaaS platform.
About the Role
Designation : GRC analyst
Scope of the role
● Coordinate for all client audits with the internal teams
● Conduct internal audits for Company One transport operations
● Maintain the risk scorecard for all Company One sites by conducting audits on the company software
Responsibilities :
● Able to understand Company SaaS product and conduct audits on the right usage of the software to reduce risk exposure
● Implement and track adherence to internal audit policies and procedures
● Execute audits of business units, client sites and processes as per the audit calendar.
● Conduct ad hoc investigations on client sites into identified or reported risks
● Review compliance with laws, regulations, contracts, policies, and procedures.
● Communicate findings and recommendations for corrective actions.
● Present audit results to stakeholders and agree timelines for recommendation implementation.
● Implementation and monitoring of governance controls identified.
● Calculate & publish the risk scorecards on a monthly basis to clients & Maintain and update audit trackers, manuals, and tools.
Work Location:
Bangalore
Work Experience:
2 -3 Years of experience
Background and Requirements
Job Requirements
Desired skills
● 2-3 years experience in conducting / facing internal audits and closing the internal audit findings
● Strong analytical and critical thinking skills, attention to detail needed
● Prior experience in maintaining risk registers, closure of internal audit findings is preferred
● Ability to work under pressure, meet deadlines, work independently and as part of a team.
Mandatory Skills
Strong communication skills.
Good experience in facing audits or experience as an auditor.
Having some marketing experience or software experience will be an added advantage.
Strong experience in Vendor audits, Risk & Governance.
Role requirements
Education Qualification- Nothing specific, Min Graduation is required.
Should be okay to Travel (Once a week).
The role is not related to the Finance or Infosec domain. (Please avoid these experience)
The role will not be much client facing, the person will be mainly coordinating with the internal team.
Preferred Industry : Preferred- SAAS/ Manufacturing industr...
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