IT Process Governance and Compliance
6 months ago
BU Account related:
Audit readiness Control compliance review Evidence maintenance Closure of Audit findings Drive improvements – potential non-compliances Supplier Compliance Assessment(SCA) testing Program manage and Perform quarterly SCA testing Track and drive SCA gaps to closure Process management and improvement Maintain required documents (OPDs, CCD, SIPOC, etc) Drive improvements Facing Audit Consolidate and Submit responses to Questionnaire & Evidence Manage audit E2E (TPISA and MCS)IT Process and Compliance management:
Consolidate and update IT process documents centrally portal emPower Cyber security audit responses and evidences Drive closure of audit gaps and process improvements Viva Goals managementEXP : 4-5 Yrs
Education qualification Graduate/Masters in IT stream. Good understanding about processes, Audit and compliance
Primary Location Mumbai, Maharashtra, India Job Type Experienced Years of Experience 4 QualificationBU Account related:
Audit readiness Control compliance review Evidence maintenance Closure of Audit findings Drive improvements – potential non-compliances Supplier Compliance Assessment(SCA) testing Program manage and Perform quarterly SCA testing Track and drive SCA gaps to closure Process management and improvement Maintain required documents (OPDs, CCD, SIPOC, etc) Drive improvements Facing Audit Consolidate and Submit responses to Questionnaire & Evidence Manage audit E2E (TPISA and MCS)IT Process and Compliance management:
Consolidate and update IT process documents centrally portal emPower Cyber security audit responses and evidences Drive closure of audit gaps and process improvements Viva Goals managementEXP : 4-5 Yrs
Education qualification Graduate/Masters in IT stream. Good understanding about processes, Audit and compliance
Travel No-
IT Process Governance and Compliance Specialist
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Mumbai, Maharashtra, India Virtusa Full time**BU Account related**: - Audit readiness - Control compliance review - Evidence maintenance - Closure of Audit findings - Drive improvements - potential non-compliances - Supplier Compliance Assessment(SCA) testing - Program manage and Perform quarterly SCA testing - Track and drive SCA gaps to closure - Process management and improvement - Maintain...
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