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Job Description :

  • Control self-assessment methodology for the organization’s integrated control framework.
  • Review the control testing responses and evidence submitted by control owners and engage for process walkthroughs and clarifications if any.
  • Document the observations/ findings and publish internal control testing status to the executive committee.
  • Performing analysis of revisions/ updates to regulatory requirements and identify gaps in the current organization control framework.
  • Engage with the client / vendors / Partners to enhance the control testing and remediation workflow.
Location
Hyderabad
Job Function
TECHNOLOGY
Role
Consultant
Job Id
378390
Desired Skills
GRC | Incident Management

Desired Candidate Profile

Qualifications : BACHELOR OF COMPUTER APPLICATION, BACHELOR OF COMPUTER SCIENCE, BACHELOR OF ENGINEERING

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