Tata Consultancy Services | GRC Consultant | india

1 week ago


india Tata Consultancy Services Full time

Greetings from TCS


·Role: GRC Consultant.

·Experience: 4+ yr

·Joining Location: Pan India


  • Drive date: 7-Dec-2024(Saturday)
  • Mode of interview: Walk in interview (Pune)
  • Timings: 9:00 AM to 2:00 pm
  • Venue details: Tata Consultancy Services, Sahyadri Park (SP1), Rajiv Gandhi Infotech Park, Hinjewadi Phase 3, Pune – 411057


Job Description:

Technical:

  • Depth knowledge and understanding of ISO/NIST Framework controls
  • Experience in ISO/NIST controls implementation & GRC.
  • Good Understanding of Risk Management Framework
  • Experience in IT Risk Assessment and Third-Party Risk Assessment
  • Experience in SOX ITGC Testing during audit cycles
  • Must have experienced in audit working papers documentation
  • Work with Internal audit team and external auditors
  • Interact with Control Owners for ISO/NIST controls implementation, evidence verification and reporting.
  • Collect and validate the evidence from Control Owners as per evidence requirements and attributes
  • Identify gaps, issues and risk during controls implementation and further evidence review.

Awareness/understanding of various compliance requirements such as Sarbanes – Oxley (Sox), General Data Protection Regulation (GDPR)etc.


Thanks & regards

Sindhuja Polisetty

Talent Acquisition team



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