IT Domain GRC Specialist - Back-Office
Tasks
- Collect evidence for control effectiveness
- Coordinate control operators
- Define IT control designs
- Document control risk mappings
- Ensure SOX compliance
- Estimate remediation costs
- Guide Secure Development Lifecycle practices
- Identify and monitor cybersecurity risks
- Implement IT controls
- Maintain RBAC structures
- Manage audit readiness
- Map business processes to system workflows
- Map risks to controls
- Prepare audit documentation
- Project manage GRC dependencies
- Review user access levels
- Set IT policy compliance KPIs
- Support cybersecurity incident readiness
- Support remediation activities
Perks/Benefits
- Accidental insurance
- Adoption leave
- Childcare support
- Education assistance program
- Emergency leave days
- Gratuity
- Home office setup support
- Hybrid work
- Leave entitlement
- Maternity leave
- Medical insurance
- Paternity leave
- Well-being support
Skills/Tech-stack
Access Control | Access Review | Audit management | Control Design | Data Flow | Data Flow Mapping | Data encryption | Data inventory | Database hardening | Development Lifecycle | ERP SaaS | Evidence collection | Excel | Flow mapping | GRC | IT controls | Incident Response | Least Privilege | Logging | MFA | Oracle ERP | Oracle ERP SaaS | Penetration Testing | PowerPoint | Privacy requirements | RBAC | Risk Assessment | Role-Based Access | Role-Based Access Control | SOX | Secure Development | Secure development lifecycle | Security and Privacy | Security and Privacy Requirements | SharePoint | User access | User access review | Vulnerability Management
Education
N/A
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