Lead Analyst - GRC
Tasks
- Conduct ongoing control monitoring
- Conduct root cause analysis
- Coordinate control execution
- Design document and maintain IT general controls
- Execute deficiency remediation plans
- Lead SOX scoping
- Perform IT operations control testing
- Perform IT risk assessments
- Perform change management control testing
- Perform logical access control testing
- Provide IT SOX compliance training
- Provide compliance advisory support
- Recommend process improvements
- Support internal audit and external audit
Perks/Benefits
- N/A
Skills/Tech-stack
Access Controls | Agile | Audit Support | AuditBoard | Cause analysis | Change Management | Change management controls | Control monitoring | Data Quality | Data Validation | Deficiency remediation | General controls | IT Audit | IT General Controls | IT Governance | IT Risk | IT Risk Management | Kanban | Logical Access | Logical Access Controls | Management Controls | Project Management | Python | Risk Assessment | Risk Management | Root Cause Analysis | Root cause | SOX | SQL | Scrum
Education
Roles
Audit Manager | GRC Manager | IT | IT Audit | IT Audit Manager | Manager
Related jobs
-
Senior Manager – Data Science & Generative AI INR 2475K-4000KAWS | Agentic AI | Cloud Native | Data Pipelines | Distributed SystemsEqual employment opportunity | Health insurance | Life insurance | Personal accident insuranceSenior-level Full TimeBangalore, Karnataka, India (Hybrid) R12h ago
-
Consulting Manager INR 2000K-3500KAI Security | Access Management | Automation | Cloud Security | Compliance ManagementSenior-level Full TimeHyderabad, TS, IN; Bengaluru, KA, IN; …1d ago
-
Manager - Info Sec and Tech Risk Assessments INR 1228K-2047KAWS | Application Security | Azure | CIS Controls | Code reviewMid-level Full TimeBangalore, Karnataka, India1d ago
-
Application Security Manager INR 1000K-1680KApplication Security | Cloud Security | DAST | HIPAA | OWASP TopReward and recognition | Volunteering opportunities | Wellness | Work-life balanceMid-level Full TimeHyderabad, India1d ago
-
Security & Compliance Manager INR 1327K-1978KAWS | Business Continuity | COBIT | Cloud Security | Cloud platformMid-level Full TimeGurgaon, IN1d ago
-
ACL | Application Controls | Audit Methodology | CAATs | Computer SecurityFlexibility programs | Inclusive benefits | Mentorship | Wellbeing supportNone Full TimeMumbai Shivaji Park, India1d ago
-
IN_Senior Associate_ITGC_Risk Analytics - GRC_Advisory_Gurugram INR 1800K-2372KAccess Management | Backup and Recovery | Change Management | Compliance Reviews | Controls TestingSenior-level Full TimeGurugram 8 B, India1d ago
-
Operations Risk Manager, RQA, Analyst INR 1000K-1500KAI tools | Cause analysis | Communication | Conflict Resolution | Data AnalysisComprehensive healthcare | Flexible time off | Retirement plan | Support for working parents | Tuition reimbursementMid-level Full TimeHA4 - DLF Building Tower B, … R1d ago
-
Senior Manager – Risk Management INR 1600K-2772KAvailability Management | Business Impact Analysis | Business impact | COBIT | Continuity planningSenior-level Full TimeMumbai Central Avenue, India1d ago
-
Sr Lead, Cyber Sec IT Risk Management - EUC INR 3000K-4200KAccess Control | Access Management | Access Review | Audit evidence | Audit evidence managementSenior-level Full TimePune, India1d ago
-
IN_Senior Associate_ITGC_Risk Analytics - GRC_Advisory_Gurugram INR 1800K-2372KCompliance Auditing | Controls Testing | General controls | HIPAA | HITRUSTSenior-level Full TimeGurugram 8 B, India1d ago
-
Senior Technical Manager, Information Security INR 1800K-2400KFusion Applications | Fusion Cloud | IdentityIQ | Microsoft Excel | OTBISenior-level Full TimeNoida, Uttar Pradesh, India1d ago
-
Support Account Manager INR 2000K-2372KCase management | Cause analysis | Customer support | Documentation | Incident ManagementSenior-level Full TimeBengaluru1d ago
-
Cyber IAM Managed Service - Ping ID Entra ID Manager INR 2092K-3487KAPI Management | Access Management | Active Directory | Azure Active Directory | Database ConceptsClient-facing collaboration | Shift rotationSenior-level Full TimePune, Maharashtra, India2d ago
-
Cyber IAM Managed Service - Entra ID Assistant Manager INR 1000K-1300KActive Directory | Azure Active Directory | Cloud Security | Database Concepts | Entra IDBusiness development support | Shift workMid-level Full TimePune, Maharashtra, India2d ago
-
Cyber IAM Managed Service - Saviynt Assistant Manager AR INR 2000K-3300KAccess Certification | Access Governance | Access Management | Access Review | Active DirectoryOnsite Pune or Bangalore office work | Rotational shifts possibleSenior-level Full TimePune, Maharashtra, India2d ago
-
Cyber IAM Managed Service - Saviynt Manager AR INR 2000K-3487KABAC | Access Certification | Access Governance | Access Review | Audit managementSenior-level Full TimePune, Maharashtra, India2d ago
-
IT Support Engineer INR 2000K-2829K1Password | AD Groups | AWS | Active Directory | Asset ManagementEmployee assistance program | Employee stock purchase plan | Flexible time off | Flexible work hours | Gym membershipSenior-level Full TimeIndia2d ago
-
Senior-level Full TimePune, Maharashtra, India2d ago
-
Director, Market and Liquidity Risk Manager INR 4000K-4000KCash Flow | Cash flow projection | Data Visualization | Deposit modeling | GovernanceFlexible work resources | Health and wellbeing programs | Paid leave | Paid time off for family events | Paid volunteer timeExecutive-level Full TimePune, MH, India2d ago
-
IT Systems Engineer II INR 2800K-4000KAWS | Access Management | Ansible | Atlassian Suite | BashAccidental insurance | Development reimbursement | Employee referral program | Hybrid work | Life insuranceSenior-level Full TimeIndia - Remote R2d ago
-
IT Lead, Internal Audit INR 660K-900KAlteryx | Application Security | Audit planning | Burp Suite | Cloud SecurityContinuing education program | Continuous learning | Family-friendly perks | Flexible time off | Health care coverageEntry-level Full TimeIN - HYDERABAD SKYVIEW, India2d ago
-
IT SOX Specialist INR 960K-1500KAgile | Alteryx | Audit automation | Automated controls | CybersecurityLimited travel | Paid time off | Parental leave | Tuition assistance | Tuition reimbursementMid-level Full TimeIN - BENGALURU PRIMECO UNION CITY, …2d ago
-
Sr Analyst IT Security INR 1500K-2372KAccess Control | Access Lifecycle | Access lifecycle management | Access reviews | Audit managementSenior-level Full TimeCORP- Pune, India2d ago
-
Senior Manager, Advanced Data Analytics and Insights INR 1960K-2800KAnomaly Detection | Card Fraud | Dashboards | Data Visualization | Fraud DetectionSenior-level Full TimeBlock 1 DT, Chennai India2d ago