Grc

2 weeks ago


Chennai, India Tata Consultancy Services Full time
Greetings from TCS
Role: GRC
Experience: 6+ years
Location: Chennai
Roles & 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
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