GRC (Governance, Risk & Compliance) | 6 to 9 Years | Mumbai/Bengaluru/Chennai
4 weeks ago
- Experience in core IT Risk, Compliance, and security projects.
- Strong familiarity with industry frameworks such as ISO standards, GDPR, NIST, PCI DSS. Broad understanding of cyber security concepts and risks.
- Experience in assessment of audit findings / gaps including control weaknesses in coordination with different stakeholders and assist with development of management action plans.
- In depth understanding of security classification, change controls, SDLC, security controls, Application Controls, including interfaces and configurations on a variety of applications, operating systems, databases, and networks.
- Project management experience in the areas of IT Risk, Compliance, and security operations. Ability to plan and manage multiple GRC and Security engagements.
- Help with the planning of SOX program by setting the objective, scope, and work program of individual audits
- Conduct follow-up on both open and past due actions on security control implementations on a regular basis
- Understand client needs to develop project plans, resource plans, establish reporting and metrics and provide the clients and leaders with regular project updates.
- Ensure that the project team is utilized appropriately and consistently with a strong focus on process/tool automations and innovations
- Governance, Risk and Compliance (GRC)
- Security Frameworks
- ITGC
- ISMS Implementation
- CISA, CISM, CRISC, or CISSP Certifications
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