ITGC with Control Design

2 days ago

Bengaluru, Karnataka, India Spectrum Talent Management Full time ₹ 15,00,000 - ₹ 28,00,000 per year

ITGC with Control Design

Liaise with Central Information Risk Management (CIRM) - Compliance Monitoring Office (CMO) team with regards to the clients Internal Testing schedules

  • Compliance monitoring tracking and ensuring control execution is on schedule with timely completion, remediate if any deficiency and escalate to SOM Manager and Lead/Senior Compliance Specialist, when necessary.
  • Support Management Tester and Auditors (Clients Internal) in coordinating evidence gathering, performing Quality Assurance (QA) check before submitting evidence for operational effectiveness.
  • Perform risk impact analysis, propose and drive remediation plans for any control failures/deficiency.

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