Associate Manager - GRC
Tasks
- Advise control owners
- Conduct ongoing monitoring
- Coordinate control execution
- Design IT General Controls
- Develop remediation plans
- Document IT General Controls
- Lead SOX scoping
- Maintain IT General Controls
- Manage deficiency remediation
- Monitor IT operations controls
- Monitor change management controls
- Monitor logical access controls
- Perform IT risk assessments
- Perform root cause analysis
- Provide IT SOX training
- Recommend process improvements
- Resolve control issues
- Support external audit walkthroughs
- Support internal audit walkthroughs
Perks/Benefits
- N/A
Skills/Tech-stack
Access Controls | Agile methodologies | AuditBoard | Cause analysis | Change Management | Compliance Management | Data Quality | Data Validation | General controls | Governance | IT General Controls | IT Operations | IT Operations Controls | IT Risk | IT Risk Assessment | ITGC | Internal Controls | Kanban | Logical Access | Logical Access Controls | Operations Controls | Python | Risk Assessment | Risk Management | Root Cause Analysis | Root cause | SOX | SQL | Scrum
Education
Roles
Associate | Associate Manager | Audit Manager | GRC Manager | IT | IT Audit | IT Audit Manager | Manager
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