Tata Consultancy Services | GRC Consultant | india
1 week ago
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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