IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida
Tasks
- Apply IT risk management frameworks
- Assess third-party risk management
- Conduct IT internal audits
- Conduct stakeholder interviews
- Develop risk and control matrix
- Draft audit reports
- Execute IT SOX testing
- Gather audit evidence and artifacts
- Lead audit scoping
- Perform IT compliance assessments
- Perform IT general controls audits
- Present observations to stakeholders
- Review ERP controls
- Review IT application controls
- Run walkthrough meetings
- Test IT controls
- Test design and operating effectiveness of controls
Perks/Benefits
Skills/Tech-stack
Access Management | Application Controls | BCP and DR | Backup and Recovery | Change Management | Control reviews | Controls Testing | Data analytics | ERP Control Reviews | Financial controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Internal Audit | IT Operations | IT SOX | IT SOX Testing | IT application | Internal Audit | Internal Financial Controls | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | Risk Management | SAP | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
Bachelor of Engineering | Bachelor of Technology | Chartered Accountancy | Master of Business Administration
Roles
Audit Manager | Compliance Consultant | Consultant | Governance Risk and Compliance Consultant | IT | IT Audit | IT Audit Manager | IT Governance Risk and Compliance Consultant | Manager | Risk and Compliance Consultant | Senior Associate | Senior Associate IT Governance Risk and Compliance Consultant
Related jobs
-
Cyber Security Assessment and Testing Operations Manager/Senior Associate Director, GCIO Ops Manager INR 650K-1000KBudgeting | Change Management | Clarity | Commercial negotiation | Contract ManagementContinuous professional development | Flexible working | Inclusive and diverse environment | Opportunities for career growthMid-level Full TimePune, Maharashtra, India R10h ago
-
Manager - MFT KGS CH INR 850K-1700KAI Security | Adversarial Machine Learning | Application Security | Bash | Cloud penetration testingMid-level Full TimeBangalore, Karnataka, India16h ago
-
Cyber Assessment_AI Red Team - Manager - MFT KGS CH INR 850K-1700KAI red teaming | Adversarial Attacks | Adversarial Machine Learning | Application Security | BashMid-level Full TimeBangalore, Karnataka, India16h ago
-
Senior-level Full TimeGurgaon, Haryana, India16h ago
-
Senior - IT Audit INR 2000K-2755KACL | Access Control | Access Management | Access reviews | Audit and RiskSenior-level Full TimeBangalore, Karnataka, India17h ago
-
Executive - IT Audit INR 400K-500KAccess Control | Access Review | Audit compliance | Change Management | EncryptionExecutive-level Full TimeBangalore, Karnataka, India17h ago
-
Java React Bash GCP IAM Engineering Lead/Senior Associate Director, Software Engineering INR 1300K-2200KAgile | Angular | Ansible | Bash | BigQueryContinuous professional development | Flexible workingMid-level Full TimePune, Maharashtra, India R17h ago
-
Assistant Manager -Workplace & Infrastructure Architect INR 2500K-3500KAccess Management | Active Directory | Autopilot | Azure | Azure virtualizationSenior-level Full TimeBangalore, Karnataka, India1d ago
-
Manager - GRC INR 1200K-1800KCompliance Management | Governance | Internal Controls | Regulatory Compliance | Risk ManagementMid-level Full TimeGurgaon, Haryana, India1d ago
-
IT Product Architect - Endpoint Security INR 1500K-2500KAgent lifecycle | Allow Deny Rules | Application control | CrowdStrike Falcon | Cyber DefenseSenior-level Full TimeNoida,Uttar Pradesh,India1d ago
-
IT Security Analyst INR 938K-1408KAccess Management | Active Directory | Change Management | Entraid | Identity and Access ManagementFlexible schedule | Health and life insurance | Hybrid work model | Onsite and remote arrangement | Paid time offMid-level Full TimeHyderabad, India R1d ago
-
AWS | Active Directory | Antivirus | Bash | Change ManagementMid-level Full TimeBangalore, KA, IN R1d ago
-
Assistant Manager, Internal Audit and Compliance INR 425K-540KCompliance Management | Evidence management | ISO 27001 | Information security | Internal auditingEarly joiner incentive | Hybrid work arrangementEntry-level Full TimeDelhi, IN, 1220181d ago
-
Senior-level Full TimeHyderabad, Telangana1d ago
-
IT System Administrator Technical Specialist INR 1971K-3000KAnsible | Automation | Jenkins | Linux | Linux NetworkingSenior-level Full TimeBENGALURU, India1d ago
-
Mortgage Servicing - Default Risk Management - Vice President INR 2000K-4000KBankruptcy | Credit Risk | Credit Risk Management | Credit policy | Credit policy complianceExecutive-level Full TimeONE QUBE, India1d ago
-
AWS CloudFormation | Amazon Web Services | Ansible | Application Security | Azure ResourceFlexibility programmes | Inclusive benefits | Mentorship | Wellbeing supportMid-level Full TimeNoida, India1d ago
-
GRC Tool Strategy & Product Management Lead INR 1567K-3500KAgile | Archer Evolv | Archer GRC | Business Intelligence | Compliance ManagementSenior-level Full TimeBengaluru Campus 31, India1d ago
-
VP, IS Risk - Assurance (L12) INR 4000K-4000KArtificial Intelligence | Artificial Intelligence Security | Attack surface monitoring | Audit | Cloud SecurityExecutive-level Full TimeHyderabad IN, India1d ago
-
Adaptive Protection | Auto Classification | Compliance Management | Data Governance | Data Lifecycle ManagementSenior-level Full TimeBengaluru Millenia, India1d ago
-
Adaptive Protection | Audit Readiness | Auto Classification | Compliance Management | DPDPASenior-level Full TimeBengaluru Millenia, India1d ago
-
365 Security | Adaptive Protection | Audit | Auto Classification | Data Lifecycle ManagementSenior-level Full TimeBengaluru Millenia, India1d ago
-
Adaptive Protection | Audit Standard | Auto Classification | Compliance Manager | DPDPASenior-level Full TimeBengaluru Millenia, India1d ago
-
AI readiness | Adaptive Protection | Audit Readiness | Auto Classification | Compliance ManagerSenior-level Full TimeBengaluru Millenia, India1d ago
-
Adaptive Protection | Auto-labeling | Cloud apps | DPDPA | Data ClassificationEqual employment opportunities | Flexible programs | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeBengaluru Millenia, India1d ago