GRC Specialist

Department Icon Audit & Control
Posted: 11 months ago
3-6 years
Bengaluru / Bangalore, Karnataka
Audit & Control
work from office
Full Time

Posted: 11 months ago
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Job Description

Our technology services client is seeking multiple GRC Specialist to join their team on a contract basis. These positions offer a strong potential for conversion to full-time employment upon completion of the initial contract period. Below are further details about the role:

Role: GRC Specialist

Experience: 3- 6 Years

Location: PAN India

Notice Period: Immediate- 15 Days

Mandatory Skills: GRC Specialist , Governance, Risk Assessment , RSA Archer, Compliance, Vulnerability

:

  • We are seeking a highly skilled and motivated GRC Specialist.
  • The ideal candidate will be responsible for developing, implementing, and managing governance, risk, and compliance programs to ensure the organization meets regulatory requirements and industry standards.
  • Good Experience in GRC Domain with knowledge of Archer tool to perform the Risk assessment of various Cloud and network-based application.
  • Aware about Risk Mitigation processes/controls, Vulnerability Management, Third party risk management, Vendor risk screening, Cyber risks, Audit Methodology (SOX/ICFR), Network security, DPAT (One trust Tool) and SOC reports.
  • Good Verbal & written Communication skills. Ability to communicate and take calls with client to understand their requirements.
  • Highly customer focused and motivated with willingness to take ownership for their work and ability to work both independently and in a team-oriented environment.
  • Good Knowledge of Archer tool is preferable. Relevant certifications (e.g., ISO 27001 LA, CISA, CRISC, CISSP) are a plus.

Key Responsibilities

  • Work on Risk Assessment, Risk Re-assessment, CAQ, CRE for new applications following the required standards set forth by client.
  • Review Projects and their technical design documents for Information security risks and advise on suitable controls and mitigations at early stages of onboarding an application
  • Work closely with requestors to understand Technology Landscape Infrastructure Cloud and review Clients information security and related threats and vulnerabilities legal and regulatory requirements.
  • Review and advise on information security risks of vendor offerings, initial vendor screening, IT security contractual clauses, Third party risk management etc..
  • Conduct risk assessment on Applications Network Systems on Archer according to applicable Client policies, Standards and legal regulatory requirements
  • Knowledge of Excel Macros, SQL programming, SAP, Power Bi is desirable but not mandatory.

If you are interested, share the updated resume with [HIDDEN TEXT]

Skills

AuditGovernanceGrcSocSox

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