GRC Consultant

3 weeks ago

Hyderabad, India Tata Consultancy Services Full time

Dear Candidate,

TATA CONSULTANCY SERVICES is Hiring for GRC Consultant

Role: GRC Consultant

Experience Range: 6+Years

WALK IN DRIVE LOCATION : Noida – TCS Lucerna Office , Plot A2B, Sector 125, Noida, Uttar Pradesh 201303.

WALK IN DRIVE DATE: 30-NOV-2024

*WALK IN DRIVE ONLY * NO VIRTUAL DRIVE*

Roles and Responsibilities:

  • Control self-assessment methodology for the organization’s integrated control framework.
  • Review the control testing responses and evidence submitted by control owners and engage for process walkthroughs and clarifications if any.
  • Document the observations/ findings and publish internal control testing status to the executive committee.
  • Performing analysis of revisions/ updates to regulatory requirements and identify gaps in the current organization control framework.
  • Engage with the client / vendors / Partners to enhance the control testing and remediation workflow.
  • Track and manage remediations with Delegated entities till closure.
  • Participate in risk management discussions to identify solution risks and strategies to mitigate them.
  • Maintain risk register and engage business owners for risk acceptance if any.
  • Review audit findings with peer auditors and prepare an executive summary.
  • Conducting Vendor risk assessments as per standards: ISO 27001 - 2013, ISO 31000, NIST, PCI DSS.
  • Security audit, identify the gaps and gap assessment report documentation and submit the report to the management.
  • Knowledge in Vulnerability management and Incident management.
  • ITGC control testing
  • Collect the evidence and share the evidence to the auditors.
  • Must have a strong background in information technology with a clear understanding of the challenges of information security.
  • Good understanding ISO27001 / NIST / CIS framework implementation and maintenance mechanism
  • Security threat analysis and their risk mitigations.
  • Business continuity management / Disaster Recovery
  • Good knowledge on AWS cloud
  • Understanding of data protection and privacy regulations like DPA, GDPR etc.

Regards,

S.Shanbaga

Tata Consultancy Services

HR - TAG - CSP

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