IT Process Governance and Compliance

1 day ago

Mumbai, India Virtusa Full time

IT Process Governance and Compliance - Description BU Account related: Audit readiness Control compliance review Evidence maintenance Closure of Audit findings Drive improvements – potential non-compliances Supplier Compliance Assessment(SCA) testing Program manage and Perform quarterly SCA testing Track and drive SCA gaps to closure Process management and improvement Maintain required documents (OPDs, CCD, SIPOC, etc) Drive improvements Facing Audit Consolidate and Submit responses to Questionnaire & Evidence Manage audit E2E (TPISA and MCS) IT Process and Compliance management: Consolidate and update IT process documents centrally portal emPower Cyber security audit responses and evidences Drive closure of audit gaps and process improvements Viva Goals management EXP : 4-5 Yrs Education qualification Graduate/Masters in IT stream. Good understanding about processes, Audit and compliance Primary Location Mumbai, Maharashtra, India Job Type Experienced Years of Experience 4 Qualification BU Account related: Audit readiness Control compliance review Evidence maintenance Closure of Audit findings Drive improvements – potential non-compliances Supplier Compliance Assessment(SCA) testing Program manage and Perform quarterly SCA testing Track and drive SCA gaps to closure Process management and improvement Maintain required documents (OPDs, CCD, SIPOC, etc) Drive improvements Facing Audit Consolidate and Submit responses to Questionnaire & Evidence Manage audit E2E (TPISA and MCS) IT Process and Compliance management: Consolidate and update IT process documents centrally portal emPower Cyber security audit responses and evidences Drive closure of audit gaps and process improvements Viva Goals management EXP : 4-5 Yrs Education qualification Graduate/Masters in IT stream. Good understanding about processes, Audit and compliance Travel No

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