GRC (Governance, Risk and Compliance) | 9 to 12 Years | Mumbai, Bengaluru and Chennai

2 months ago


bangalore, India Capgemini Full time

Job Description

Experience in core IT Risk, Compliance, and security projects. Strong familiarity with industry frameworks such as ISO standards, GDPR, NIST, PCI DSS. Broad understanding of cyber security concepts and risks. Experience in assessment of audit findings / gaps including control weaknesses in coordination with different stakeholders and assist with development of management action plans. In depth understanding of security classification, change controls, SDLC, security controls, Application Controls, including interfaces and configurations on a variety of applications, operating systems, databases, and networks. Project management experience in the areas of IT Risk, Compliance, and security operations. Ability to plan and manage multiple GRC and Security engagements. Help with the planning of SOX program by setting the objective, scope, and work program of individual audits Conduct follow-up on both open and past due actions on security control implementations on a regular basis Understand client needs to develop project plans, resource plans, establish reporting and metrics and provide the clients and leaders with regular project updates. Ensure that the project team is utilized appropriately and consistently with a strong focus on process/tool automations and innovations.

Primary Skills

Governance, Risk and Compliance (GRC) Security Frameworks ITGC ISMS Implementation

Secondary Skills

CISA, CISM, CRISC, or CISSP Certifications

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