IN_Senior Associate_ITGC_Risk Analytics - GRC_Advisory_Gurugram
Gurugram 8 B, India
INR 1800K-2372K (estimate) Senior-level Full Time
Tasks
- Assess IT risk using IT risk assessment methodologies
- Assess third-party risk management
- Conduct IT general controls reviews
- Conduct walkthrough meetings
- Develop assessment artifacts
- Evaluate IT operations controls
- Evaluate backup and recovery controls
- Evaluate change management controls
- Evaluate user access management controls
- Interview stakeholders
- Manage assessment lifecycle scoping to deliverables
- Perform IT internal audits
- Perform compliance reviews
- Test IT controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Backup and Recovery | Change Management | Compliance Reviews | Controls Testing | General controls | HIPAA | HITRUST | ISO 22301 | ISO 27001 | ISO 27701 | IT General Controls | IT Operations | IT Risk | IT Risk Assessment | IT internal audits | Internal Audits | Risk Assessment | Risk Management | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
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