TCRS Tech Risk & Control Analyst GTSM
Pune, Gera Commerzone SEZ, India
INR 1400K-1500K (estimate) Mid-level Full Time
Tasks
- Advise stakeholders on control issues
- Assess design and operating effectiveness of technology controls
- Assess internal control framework effectiveness
- Communicate risk findings to control owners and senior management
- Develop reports for control weaknesses and recommendations
- Identify and investigate control weaknesses
- Leverage GRC tools for control evidence and assessments
- Maintain control assessment documentation
- Manage multiple priorities in fast-paced environment
- Perform issues management support
- Perform technology and cyber control reviews
- Plan testing and tracking against plan
- Support compliance with technology policies standards frameworks procedures
Perks/Benefits
- N/A
Skills/Tech-stack
Business Process | Business process controls | COBIT5) | Change Management | Controls Assessment | Coso | Cybersecurity | GRC tools | IT Risk | Information security | Internal Controls | Issues management | NIST | Planning | Process controls | Reporting | Risk Management | Technology Controls | Testing
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