GRC Consultant

1 day ago


Hyderabad, India Tata Consultancy Services Full time

Greetings from TCS

Role : GRC

Experience : 5+ yr

Joining Location : Pan India

  • Drive date: 23-Nov-2024(Saturday)
  • Mode of interview: Walk in interview (Hyderabad)
  • Timings: 9:00 AM to 1:00 pm
  • Venue details: Tata consultancy Services, Rapthi - Non SEZ Synergy Park, Hyderabad.

Job Description:

  • 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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