IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Assess IT compliance
- Assess business continuity planning controls
- Collect audit evidence and artifacts
- Conduct ITGC audits
- Develop audit scope and risk control matrix
- Draft audit reports
- Evaluate IT operations controls
- Evaluate backup and recovery controls
- Evaluate change management controls
- Evaluate user access management controls
- Execute IT SOX testing
- Identify exceptions and observations
- Perform IT internal audits
- Perform third party risk reviews
- Present findings to stakeholders
- Review ERP controls
- Review IT application controls
- Test IT controls
- Test control design and operating effectiveness
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | BCP | Backup and Recovery | Change Management | Control matrix | Controls Testing | Data analytics | Dr | ERP controls | Financial controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Operations | IT SOX | IT SOX Testing | IT application | IT controls | IT controls testing | Internal Financial Controls | MS Excel | MS PowerPoint | MS Word | NIST | Oracle | Risk Control Matrix | Risk Management | Risk control | SAP | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Related jobs
-
Senior-level Full TimeHyderabad, India1d ago
-
IN-Associate– IT Risk– Advisory Corporate- Advisory- Hyderabad INR 1000K-1500KAPI Security | Application Architecture | Cloud Security | Cyber Threat | Cyber Threat IntelligenceFlexibility programs | Inclusive benefits | Mentorship | Wellbeing supportMid-level Full TimeHyderabad - Salarpuria, India1d ago
-
Specialist I, Product Security. INR 800K-1100K21 CFR | 21 CFR 820 | Application Security | Authentication | AuthorizationMid-level Full TimeBangalore–Embassy Business Hub, India1d ago
-
Oracle Risk Management Cloud (RMC) Consultant/Lead INR 1200K-3200KAP | Access Certification | Access Controls | Access requests | Advanced AccessSenior-level Full TimePune, India1d ago
-
Sr Specialist Cybersecurity - Regulatory Compliance INR 1971K-3300KAudit management | ISMS | ISO 27001 | Regulatory Compliance | Risk ManagementSenior-level Full TimeIND:KA:Bengaluru / Innovator Building, Itpb, Whitefield …1d ago
-
IN-Associate– IT Risk– Advisory Corporate- Advisory- Hyderabad INR 1000K-1500KAPI Security | Application Architecture | Cloud Security | Data Privacy | DatabaseMid-level Full TimeHyderabad - Salarpuria, India1d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1488K-2250KAccess Management | Application Controls | Back and Recovery Management | Business Continuity | Business Continuity ManagementSenior-level Full TimeNoida, India1d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1488K-2250KAccess Management | Application Controls | Audit scoping | BCP/DR | Backup and RecoverySenior-level Full TimeNoida, India1d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1488K-2250KAccess Management | Application Controls | Backup and Recovery | Business Continuity | Business Continuity PlanningFlexibility programmes | Inclusive benefits | Mentorship | Work wellbeing supportSenior-level Full TimeNoida, India1d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1488K-2250KAccess Management | Application Controls | BC/DR | BCP | Backup and RecoverySenior-level Full TimeNoida, India1d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1488K-2250KAccess Management | Analytics tools | Application Controls | BCP/DR | Backup and RecoveryFlexibility programs | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeNoida, India1d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1488K-2250KAccess Management | Application Controls | BCP/DR | Backup and Recovery | Change ManagementFlexibility programmes | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeNoida, India1d ago
-
IN_Specialist 3_Risk management_Audit_Assurance_ Gurgaon INR 1200K-1800KAlteryx | Microsoft Office | Power BI | Risk Management | TableauFlexibility programmes | Inclusive benefits | Mentorship | Wellbeing supportEntry-level Full TimeGurugram 8 B, India1d ago
-
Information Security I-SUPPORT SERVICES-IT Security INR 950K-1250KAsset Inventory | Audit Coordination | Compliance reporting | DPSC | IT GovernanceMid-level Full TimeBangalore, Karnataka, India1d ago
-
Security Consultant GRC INR 1000K-1600KAudit management | BCP | CAR report | COTO logs | Compliance ManagementMid-level Full TimeMaharashtra, Pune, India2d ago
-
SAP GRC/Security - Manager INR 800K-1200KAcceptance Testing | Access Control | Access Management | Audit management | Authorization managementMid-level Full TimeBangalore, Karnataka, India2d ago
-
SAP Security & GRC - AM INR 1000K-2633KAccess Control | Access Management | Audit management | Authorization management | Automated MonitoringSenior-level Full TimeBangalore, Karnataka, India2d ago
-
SAP GRC/Security - Senior INR 1000K-3000KAccess Control | Audit management | Authorization management | Business Rules | CutoverSenior-level Full TimeBangalore, Karnataka, India2d ago
-
SAP GRC/Security - Executive INR 600K-1000KAccess Control | Access Management | Audit management | Authorization management | Business RulesExecutive-level Full TimeBangalore, Karnataka, India2d ago
-
Sr Specialist Cybersecurity INR 2000K-3300KAI Search | AIOps | API Integration | Anomaly Detection | Anomaly monitoringSenior-level Full TimeIND:KA:Banglaore / Intl Tech Park, Whitefield …2d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1650K-2200KAccess Management | Application Controls | BCP/DR | Backup and Recovery | Change ManagementFlexibility programmes | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeNoida, India2d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1650K-2200KAccess Management | Application Controls | Backup and Recovery | Backup and recovery management | Business ContinuitySenior-level Full TimeNoida, India2d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1650K-2200KAccess Management | Application Controls | BCP | Backup and Recovery | Business ContinuityFlexibility programs | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeNoida, India2d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1650K-2200KAccess Management | Application Controls | Audit Lifecycle | Audit scoping | BCP and DRFlexibility programmes | Inclusive benefits | MentorshipSenior-level Full TimeNoida, India2d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1650K-2200KAccess Management | Application Controls | Audit Lifecycle | Backup and Recovery | Business ContinuitySenior-level Full TimeNoida, India2d ago