IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida
Tasks
- Apply ISO 27001 based controls framework
- Apply NIST based controls framework
- Assess IT risk management framework compliance
- Assess third-party risk management
- Collect audit evidence and artifacts
- Conduct IT compliance assessments
- Conduct IT controls testing
- Draft audit reports
- Execute IT SOX testing
- Identify control exceptions
- Lead audit lifecycle from scoping to deliverables
- Lead internal audit team
- Manage risk and control matrix
- Perform IT internal audits
- Perform ITGC audits
- Present audit observations to stakeholders
- Review ERP controls
- Test IT Application Controls
- Test design and operating effectiveness of IT controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | Backup and Recovery | Backup and recovery management | Business Continuity | Business Continuity Management | Change Management | Continuity management | Control matrix | Controls Testing | Data analytics | Disaster Recovery | ERP controls | Financial controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT Internal Audit | IT Operations | IT Risk | IT Risk Management | IT application | IT controls | IT controls testing | ITGC | Internal Audit | Internal Financial Controls | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | Recovery management | Risk Management | Risk and Control | Risk and Control Matrix | SAP | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Roles
Associate | Audit Consultant | Consultant | GRC Consultant | IT | IT Audit | IT Audit Consultant | Senior Associate
Related jobs
-
Senior - IT Audit INR 2000K-2755KACL | Access Control | Access Management | Access reviews | Audit and RiskSenior-level Full TimeBangalore, Karnataka, India15h ago
-
Executive - IT Audit INR 400K-500KAccess Control | Access Review | Audit compliance | Change Management | EncryptionExecutive-level Full TimeBangalore, Karnataka, India15h 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
-
AWS CloudFormation | Amazon Web Services | Ansible | Application Security | Azure ResourceFlexibility programmes | Inclusive benefits | Mentorship | Wellbeing supportMid-level Full TimeNoida, India1d ago
-
Adaptive Protection | Auto Classification | Compliance Management | Data Governance | Data Lifecycle ManagementSenior-level Full TimeBengaluru Millenia, India1d ago
-
Adaptive Protection | Audit Readiness | Auto Classification | Compliance Management | DPDPASenior-level Full TimeBengaluru Millenia, India1d ago
-
365 Security | Adaptive Protection | Audit | Auto Classification | Data Lifecycle ManagementSenior-level Full TimeBengaluru Millenia, India1d ago
-
Adaptive Protection | Audit Standard | Auto Classification | Compliance Manager | DPDPASenior-level Full TimeBengaluru Millenia, India1d ago
-
AI readiness | Adaptive Protection | Audit Readiness | Auto Classification | Compliance ManagerSenior-level Full TimeBengaluru Millenia, India1d ago
-
Adaptive Protection | Auto-labeling | Cloud apps | DPDPA | Data ClassificationEqual employment opportunities | Flexible programs | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeBengaluru Millenia, India1d ago
-
365 Security | Adaptive Protection | Auto Classification | Compliance Manager | Data Lifecycle ManagementSenior-level Full TimeBengaluru Millenia, India1d ago
-
Data Security - Cosultant - Gurgaon INR 700K-1000KAWS | Access Management | Access Review | Azure | Cloud SecurityMid-level Full TimeGurgaon, Haryana, India2d ago
-
IN-Associate – Cloud Security -Cyber Alliances & Implementation– Advisory – Bangalore INR 800K-1200KARM | Amazon Web Services | Ansible | Application Security | CASBFlexible work arrangements | Inclusive benefits | Mentorship | Wellbeing supportMid-level Full TimeBengaluru Millenia, India2d ago
-
IN-Senior Associate – Cloud Security - Cyber Alliances & Implementation– Advisory – Pune INR 800K-1250KARM | Amazon Web Services | Ansible | Application Security | CASBMid-level Full TimePune, India3d ago
-
IN-Senior Associate – Cloud Security - Cyber Alliances & Implementation– Advisory – Pune INR 800K-1250KARM | Amazon Web Services | Ansible | Application Security | CASBMid-level Full TimePune, India3d 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
-
Consultant Cybersecurity Governance INR 800K-2000KCyber Risk | Cyber Risk Management | Cybersecurity governance | ISMS | ISO 27001Mid-level Full TimeBangalore, Karnataka, 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