Risk and Compliance Senior Analyst
Gurugram, DDC5F, India
INR 3000K-3500K (estimate) Senior-level Full Time
Tasks
- Assess control design and operating effectiveness
- Assess mitigating control effectiveness
- Conduct technology audits
- Design and recommend controls
- Develop audit documentation
- Evaluate inherent technology risks
- Execute audit lifecycle
- Perform compliance reviews
- Provide closure guidance
- Publish reports with actions
- Support technology transformation audit activities
- Test ITGC and ITAC
- Update risk and control assessments
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Active Directory | Application Controls | Audit Management Software | Audit management | Change Management | Compliance Audits | Control matrix | Data Loss Prevention | Data analytics | Data loss | Endpoint Security | ITAC | ITGC | Identity and Access Management | Identity and access | Incident Management | Internal Controls | Loss prevention | Management software | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | Network Security | Patch Management | Process narratives | Risk Control Matrix | Risk Management | Risk control | SDLC | SOX | Sarbanes-Oxley | Test Plan | Vulnerability Management
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