![Virtusa](https://media.trabajo.org/img/noimg.jpg)
IT Process Governance and Compliance
2 weeks ago
**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
**About Virtusa**
Teamwork, quality of life, professional and personal development: values that Virtusa is proud to embody. When you join us, you join a team of 30,000 people globally that cares about your growth — one that seeks to provide you with exciting projects, opportunities and work with state of the art technologies throughout your career with us.
Great minds, great potential: it all comes together at Virtusa. We value collaboration and the team environment of our company, and seek to provide great minds with a dynamic place to nurture new ideas and foster excellence.
Virtusa was founded on principles of equal opportunity for all, and so does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.
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