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GRC S& C

3 months ago


bangalore, India Information Dynamics Full time
  • 4+years of experience in #Risk Assessment, ( IT Risk management)# ITRM -> Conduct risk assessment on Applications, Network& Systems according to Client policies, applicable Standards, legal & regulatory requirements.
  • Control testing, Control assessment, #ITGC,
  • #CISA, #CRISC, #CISM, #CISSP,
  • # Risk Management, # Compliance Management
  • Exposure to ISO 27001, SOX 404, ITGC, SOC1 or SOC2,
  • Review VA/ PT reports, IT Audit reviews