Risk and Compliance Senior Analyst
Gurugram, DDC5F, India
INR 2500K-3500K (estimate) Senior-level Full Time
Tasks
- Assess inherent technology and security risks
- Communicate audit results to senior management and regulators
- Coordinate testing workpaper review reporting and follow up
- Design and recommend effective controls
- Evaluate design and operating effectiveness of controls
- Execute full audit lifecycle
- Maintain stakeholder relationships and update risk control assessments
- Monitor technology transformation initiatives
- Perform compliance reviews
- Provide audit issue closure guidance
- Publish reports with actions
Perks/Benefits
- N/A
Skills/Tech-stack
AWS | Access Management | Active Directory | Cloud auditing | Cloud platform | Compliance Auditing | Data Loss Prevention | Data analytics | Data loss | Endpoint Security | Google Cloud | Google Cloud Platform | ISO 27001 | IT controls | ITGC | ITIL | Identity and Access Management | Identity and access | Incident Management | Loss prevention | Microsoft Azure | Network Security | Patch Management | Risk Management | SOX controls | Sarbanes-Oxley | Security Incident Management | Security incident | Technology Audit
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