IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida
Tasks
- Assess business continuity and disaster recovery
- Conduct IT internal audits
- Conduct control testing for operating effectiveness
- Conduct third party risk management reviews
- Create risk and control matrix
- Draft audit reports
- Execute IT SOX testing
- Lead audit team
- Perform IT compliance assessments
- Perform IT operations review
- Perform ITGC audits
- Perform backup recovery review
- Perform change management review
- Perform user access management review
- Prepare audit scoping
- Present audit findings to stakeholders
- Review ERP controls
- Review IT application controls
- Test IT controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | Audit scoping | BCP/DR | Backup & Recovery | Backup-Recovery Management | Change Management | Control matrix | Controls Testing | Data analytics | ERP controls | Financial controls | General controls | HIPAA | HITRUST | IFC Testing | ISO 27001 | IT Application controls | IT General Controls | IT Operations | IT SOX | IT SOX Testing | IT application | IT controls | IT controls testing | ITGC | Internal Financial Controls | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | Recovery management | Risk Control Matrix | Risk Management | Risk control | SAP | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
Related jobs
-
Associate Consultant-Business Consulting Risk-National-CNS-RISK-RISK MANAGEMENT-Bangalore INR 1500K-2633KCompliance Management | Data Analysis | Enterprise Risk | Enterprise Risk Management | Global Trade ServicesMid-level Full TimeBengaluru, KA, IN, 56000123h ago
-
Technology Specialist INR 2400K-3500KFederated Security | GRC | Information security | Phishing Simulations | Risk AssessmentSenior-level Full TimeBengaluru-EPIP Industrial Area, India23h ago
-
Senior Engineer – IT Application Owner (ITAO), AVP INR 2156K-3487KApplication Security | Application Security Testing | Automation | Certificate management | Cloud MigrationAccident insurance | Best in class leave policy | Childcare assistance reimbursement | Employee assistance program | Gender neutral parental leavesSenior-level Full TimePune - Business Bay, India23h ago
-
IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2250KAccess Management | Application Controls | Backup and Recovery | Backup and recovery management | Business ContinuityFlexibility programmes | Inclusive benefits | MentorshipSenior-level Full TimeNoida, India23h ago
-
IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2250KAccess Management | Application Controls | Business Continuity | Change Management | Control matrixSenior-level Full TimeNoida, India23h ago
-
IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2250KApplication Controls | Audit scoping | Control matrix | Controls Testing | Data analyticsFlexible working programs | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeNoida, India23h ago
-
IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2250KAccess Management | Application Controls | Audit scoping | Backup and Recovery | Business ContinuitySenior-level Full TimeNoida, India23h ago
-
IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2250KAccess Management | Application Controls | BCP/DR | Backup and Recovery | Change ManagementSenior-level Full TimeNoida, India23h ago
-
IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2250KAccess Management | Application Controls | BCP/DR | Business Continuity | Business ProcessSenior-level Full TimeNoida, India23h ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1500K-2200KAccess Management | Application Controls | Backup and Recovery | Business Continuity | Change ManagementSenior-level Full TimeNoida, India23h ago
-
IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2250KAccess Management | Application Controls | Audit scoping | Backup and Recovery | Business ContinuitySenior-level Full TimeNoida, India23h ago
-
IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2300KAccess Management | Application Controls | Audit scoping | BCP and DR | Backup & RecoveryFlexibility programmes | Inclusive benefits | MentorshipSenior-level Full TimeNoida, India23h ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1500K-2200KAccess Management | Application Controls | Backup and Recovery | Business Continuity | Business Continuity PlanningFlexibility programs | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeNoida, India23h ago
-
IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2250KAccess Management | Application Controls | Backup and Recovery | Backup and recovery management | Business ContinuitySenior-level Full TimeNoida, India23h ago
-
IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2300KAccess Management | Analytics tools | Application Controls | Audit scoping | BCP/DRFlexibility programs | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeNoida, India23h ago
-
IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2250KAccess Management | Application Controls | BCP and DR | Backup and Recovery | Change ManagementFlexibility programmes | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeNoida, India23h ago
-
IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2250KAccess Management | Analytics tools | Application Controls | BCP/DR | Backup and RecoverySenior-level Full TimeNoida, India23h ago
-
IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida INR 1488K-2250KAccess Management | Application Controls | Backup and Recovery | Business Continuity | Change ManagementFlexibility programmes | Inclusive benefits | MentorshipSenior-level Full TimeNoida, India23h ago
-
Mid-level Full TimeAndhra Pradesh, India1d ago
-
Senior Manager - Data Governance INR 1431K-2146KAudit management | Data Governance | Data Privacy | Data Protection | Data SecurityAnnual health checkup | Dental benefits | Gender neutral policy | Group term life insurance | Inclusive cultureSenior-level Full TimeBangalore, India1d ago
-
Info Security Exposure Management Specialist I B INR 503K-1100KCCNP | CEH | CISSP | DNS | Data analyticsMid-level Full TimeChennai Tamil Nadu, India1d ago
-
Sr Specialist Cybersecurity - Regulatory Compliance INR 2092K-3500KAI Act | AI RMF | Anomaly Detection | Audit management | Behavioral analyticsSenior-level Full TimeIND:KA:Bengaluru / Innovator Building, Itpb, Whitefield …1d ago
-
Product Security Specialist INR 1000K-1968KAI Security | AI privacy | Adversarial threats | Application Security | Application security reviewsSenior-level Full TimeBangalore–Embassy Business Hub, India1d ago
-
Associate Managing Consultant, Performance Analytics INR 650K-1200KBig Data | Business Intelligence | Data Modeling | Data Visualization | Data analyticsMid-level Full TimeGurgaon, India (Mastercard Advisors India)1d ago
-
Senior InfoSec GRC Specialist INR 2475K-3500K800-53 | AWS | Audit Readiness | Cloud Security | Cloud platformContinuous learning and development | Employee assistance program | Health insurance | Hybrid work | Life insuranceSenior-level Full TimePune, Maharashtra, India1d ago