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GRC S& C
3 months ago
- 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