GRC - Governance Lead
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Job Description
Identifying potential risks and control gaps in the IT environment (Database, Network, End user support, Cloud, Backup, Datacentre, SDLC etc and recommending appropriate measures to mitigate them.
Understanding on Operation Risk and enterprise Riks modules.
Evaluating the adequacy and effectiveness of IT and operational governance frameworks.
Monitoring the implementation of audit recommendations/observations and following up on the status of corrective actions to ensure timely resolution and closure.
Certifications certifications (e.g., CISA, CISM, CISSP) are highly desirable.
Experience: 8\-10 years of proven experience as an IT Auditor or similar role, preferably within the financial services industry or a regulated environment.
Skills: Excellent written and verbal communication skills, with the ability to clearly articulate findings to technical and non\-technical stakeholders. Ability to work independently and collaboratively within a team, demonstrating professionalism, integrity, and confidentiality
Pay: ₹1,200,000\.00 \- ₹2,900,000\.00 per year
Work Location: Hybrid remote in Mahape, Maharashtra
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Job Overview
- Job type
- Full-time
- Work mode
- Remote
- Location
- Anywhere in India
- Posted
- 19h ago
- Source
- Indeed