Experience Required: 5–8 Years
Location: Gurgaon/ Noida
Role: GRC Consultant

Security Questionnaire Manageme
nt· Serve as the single point of coordination for client-issued IT security/compliance questionnaires — cyclic and bi-annual in natur
e.· Log incoming requests from the shared distribution mailbox, loop in the account manager, and set/manage the standard ~60-day turnaround commitment to client
s.· Route each questionnaire to the corporate Security Compliance team, who own roughly 90% of standard responses, and independently coordinate with business subject-matter experts to complete the remaining client- or business-specific question
s.· Maintain the Received / Working / Sent folder structure and the historical SharePoint response repository; reuse and adapt previously validated answers to maintain consistency and speed of turnaroun
d.· Cross-check current-cycle responses against prior submissions for the same client, flag inconsistencies or outdated answers, and escalate ambiguous or sensitive items for review before final submissio




n.Access Recertification Manageme
nt· Coordinate the semi-annual access recertification cycle (for H1 typically starting January/February and completing through June, aligned with SOX audit timing) covering in-scope applications and shared-data security object
s.· Confirm application inventory and scope with application owners; submit and track data-pull requests to the Security Administration team via the internal ticketing syste
m.· Consolidate and clean raw access-extract data (application ownership details, AD extracts, user profiles) into a standardized Excel workbook, using macros, formulas, and pivot tables to de-duplicate entries and merge rows where necessary (with multi-group access details
).· Load the consolidated dataset into SharePoint, distribute recertification requests to business and IT reviewers, and track review decisions through to completio
n.· Compile audit-ready evidence packages (timestamps, reviewer dec

📌 Information Security Analyst (Gurugram)
🏢 XCEEDANCE
📍 Gurugram