IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida
Tasks
- Assess business continuity and disaster recovery
- Collect audit evidence
- Conduct IT compliance assessments
- Conduct IT internal audits
- Conduct change management testing
- Create risk and control matrix
- Draft audit reports
- Execute IT SOX control testing
- Lead audit scoping
- Perform IT risk assessments
- Perform ITGC audits
- Perform third party risk management reviews
- Perform walkthrough meetings
- Present audit findings to stakeholders
- Review ERP control environment
- Review IT application controls
- Test IT controls
- Test IT operations controls
- Test backup and recovery controls
- Test user access management controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | Business Continuity | Change Management | Control matrix | Controls Testing | Data analytics | Disaster Recovery | ERP controls | Financial controls | General controls | HIPAA | HITRUST | IFC Testing | ISO 27001 | IT Application controls | IT General Controls | IT application | IT controls | IT controls testing | ITGC | Internal Financial Controls | MS Excel | MS PowerPoint | MS Word | NIST | Oracle | Risk Management | Risk and Control | Risk and Control Matrix | SAP | SOX | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
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 R9h ago
-
Senior - IT Audit INR 2000K-2755KACL | Access Control | Access Management | Access reviews | Audit and RiskSenior-level Full TimeBangalore, Karnataka, India16h ago
-
Executive - IT Audit INR 400K-500KAccess Control | Access Review | Audit compliance | Change Management | EncryptionExecutive-level Full TimeBangalore, Karnataka, India16h 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
-
Associate - Governance, Risk & Compliance INR 1000K-1500KAudit management | Breach notification | Business Continuity | Business Continuity Planning | CMMCMid-level Full TimeIND KA Bangalore - Cherry Hills, …1d ago
-
IT System Administrator Technical Specialist INR 1971K-3000KAnsible | Automation | Jenkins | Linux | Linux NetworkingSenior-level Full TimeBENGALURU, India1d ago
-
Business Process | Business process controls | CAATs | Compliance | CybersecurityFlexibility programmes | Inclusive benefits | Mentorship | Wellbeing supportEntry-level Full TimeHyderabad - Salarpuria, India3d ago
-
Sr IT Security Analyst(IAM) INR 1753K-3500KAWS Cognito | Access Management | Active Directory | Ansible | Azure ADAfter hours rotation | On-call availabilitySenior-level Full TimeHyderabad, India4d ago
-
Associate Consultant - Forensics - National - ASU - Forensics - Investigations & Compliance -Gurgaon INR 650K-650KClient Management | Compliance | Controls Testing | Data analytics | GovernanceCareer development | Inclusive workplace | Learning and training | Wellbeing supportMid-level Full TimeGurugram, HR, IN, 1220034d ago
-
IT Infrastructure Operations Analyst (Audit and Assessment) INR 1000K-1500KAWS | AWS Elastic Container Registry | AWS Elastic Kubernetes Service | AppDynamics | AzureMid-level Full TimeIND-Pune-Smartworks, India4d ago
-
Asset Management | Benchmarking | Compliance Frameworks | Contract Negotiation | FlexeraSenior-level Full TimeNoida, India4d ago
-
Senior Manager - Security Audit and Controls INR 2000K-3500KAccess Management | Agile | Application Firewall | Black box testing | Black-boxAnnual health checkup | Dental benefits | Group term life insurance | Learning and development | Medical insuranceSenior-level Full TimeGurugram, India5d ago
-
Senior Specialist, Security - R01566909 INR 2000K-3300KAPI Security | Access Management | Application Security | CI/CD | Change ManagementSenior-level Full TimeBangalore, Karnataka, India5d ago
-
Assistant Manager - ITA SOAR INR 1000K-1500K800-53 | AICPA | Automation | Business Continuity | COBITMid-level Full TimeBangalore, Karnataka, India5d ago
-
Consultant - Firewalls Job INR 500K-800KAnti-Malware | Antivirus | Application Firewall | Backup Integrity | Compliance ManagementContinuous learning | Flexible work arrangements | Inclusive team environment | Stable employmentSenior-level Full TimeHyderabad, TG, IN5d ago
-
Consultant - Firewalls Job INR 500K-800KAWS | Access Control | Access Management | Anti-Malware | AntivirusFlexible work arrangementsSenior-level Full TimeHyderabad, IN5d ago
-
Executive INR 4000K-4000KACL | Access Management | Application Controls | Audit evidence | Audit work papersExecutive-level Full TimeIndia6d ago
-
Senior Analyst - IT GRC (Governance, Risk & Compliance) INR 2000K-3500KBusiness Continuity | Cloud Computing | Control Evaluation | Cybersecurity Framework | DORA401k plan | Health insurance | Hybrid work | Paid time offSenior-level Full TimeBangalore, India7d ago
-
Cybersecurity Control Testing & CRI Maturity Assessor - Manager INR 2100K-3500KBasel | CI/CD | CIS | Change Management | Cloud SecuritySenior-level Full TimeBCIT Bengaluru Office (MGS), India7d ago
-
Senior Auditor INR 2156K-2755KCause analysis | Cloud Computing | Control Frameworks | Cybersecurity | DLPDomestic travel | International travelSenior-level Full TimeIND36-01-Bengaluru-Kalyani Platina, Magnolia, India7d ago
-
IT Infrastructure Engineering Specialist INR 2200K-3500KAutomation | Azure | Cisco UCS | Containerization | Disaster RecoveryOn-call rotaSenior-level Full TimeBangalore, IN7d ago
-
Assoc Analyst INR 1800K-2437KCA-Scheduler | Disaster Recovery | Incident Management | Nagios | Production ControlEntry-level Full TimeHyderabad, India8d ago
-
Staff Engineer - IT INR 2000K-3500KAccess Control | Access Management | Audit compliance | Automation | HIPAASenior-level Full TimeIND-Sector 135-Noida, India8d ago