IT Control Remediation Specialist

5 days ago


bangalore, India beBeeCompliance Full time

Leading Remediation Activities for IT ControlsJob DescriptionAs a GRC Consultant, you will lead remediation activities and translate technical gaps into actionable business requirements.This involves identifying and addressing control weaknesses in our IT systems to ensure compliance with regulatory requirements.Required Skills and QualificationsProven experience in ICFR, SOC, COSO compliance, and IT audit.Direct experience in IT ERP controls to support our team with remediation activities for our ERP systems.Strong understanding of ITGC and ITAC frameworks.Key Responsibilities:Conducting risk assessments and developing mitigation strategies to address identified control weaknesses.Collaborating with cross-functional teams to implement remediation activities and ensure effective change management.Maintaining up-to-date knowledge of regulatory requirements and industry best practices.



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