Primary Skillset: GRC Analyst

A level-

CHN/BLR/PUN/KOL/HYD

·       Assist in information security risk assessments and control selection activities.

·       Evaluate compliance with information technology controls by executing audit program steps.

·       Review policies and procedures according to regulatory requirements

·       Conduct security and/or privacy gap assessments and produce executive management reports on current practices that expose an organization to privacy and/or security risks.

·       Work with external auditors on audits and compliance (ISMS, PCI DSS, MTSB, SOX, and SOC)

·       Working experience on internal and external audits

·       working experience on IT and Risk Controls testing and reporting

·       Working experience on IFC controls and reporting

·       Coordinate, collate and validate artefacts related to Audit queries.

·       Background of Infrastructure services is preferred along with basic knowledge of Network, OS, DB is required.

·       Should be able to deliver audits and lead team with minimum supervision.

·       Good communication and presentation skills along with flexibility in shift timings

·       Previous Team lead experience preferable