16 Aug
|
Cortex Consultants
|
India
16 Aug
Cortex Consultants
India
Only from Big 4 companies, positive experience in IT Field. SOC 1 and SOC 2 should be mentioned in the project section, they should be working more than support role. Immediate or 15 days NP also is fine. GRC is remote location.
Job Description:
Work experience: 8 + years
Location : Remote
Essential Duties and responsibilities:
Participate in governance, risk and compliance related assessments, policy and procedures, awareness and training for end users, change management, internal control identification and measurement per applicable guidelines and frameworks
Conduct comprehensive security assessment and implementation support based on ISO 27001:2022, NIST 800, NIST CSF, PCI DSS and HITRUST. Perform gap analysis, identify risks, and provide actionable recommendations for compliance and security improvement.
· Lead risk methodology development and execution maintain updates and mapping of governance, risk and compliance (GRC) assessments for changing requirements/criteria related to SOC1, SOC2, in addition to other regulatory or industry requirements
· Work across matrix business environments both internal and external for risk and compliance (audit) readiness.
· Work with business units in a consulting role to assist in their understanding of internal controls and measurements in addressing strategic initiatives, business/client drivers and concerns, future audits and compliance requirements.
· Lead governance, risk and compliance (GRC) liaison with internal and external audit resources, external customers and government regulators, domestic and international.
· Actively support business units request for information and data security risk, technology risk, technical vendor relationship management, product selection and design related to the authority and responsibility of GRC within an Enterprise Risk Management (ERM) model.
· Promote a positive, entrepreneurial, consulting, performance focused culture within organisation that works effectively with stakeholders in t
📌 GRC-Audit-Remote-8+ Years-Immediate only (India)
🏢 Cortex Consultants
📍 India