Sr. GRC Analyst
Bengaluru, Karnataka, India, APAC
INR 2800K-4000K (estimate) Senior-level Full Time
Tasks
- Assess control environments against frameworks
- Conduct control walkthroughs
- Conduct risk assessments
- Design and improve control processes
- Develop control design documentation
- Maintain security policies and standards
- Perform IT SOX scoping
- Prepare internal control status reports
- Support third party vendor assessments
- Test and evaluate IT general controls
- Test and evaluate application controls
Perks/Benefits
- Cell phone stipend
- Employer paid medical insurance
- Holidays
- Hybrid work model
- Mental health support platform
- Paid sick time
- Paid time off
- Parental leave
- Professional development
- RSU stock grants
- Training opportunities
- Volunteer days off
Skills/Tech-stack
AWS | Application Controls | Audit evidence | Audit evidence management | Azure | Cloud Security | Cloud platform | Compliance | Control Testing | Evidence management | General controls | GitHub | Google Cloud | Google Cloud Platform | Google Workspace | ISO 27001 | IT Audit | IT General Controls | IT SOX | Information security | Information security policies | Jira | NIST | PCI DSS | Risk Assessment | Risk Management | SOC 1 | SOC 2 | Security Audit | Security policies
Education
N/A
Roles
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