13 Sep
|
Cloudxtreme
|
Pune
Primary mandate skill required GRC IT Controls Testing (Infrastructure controls)
location Pune and Bangalore
Detailed Job Description
Proven experience in Infrastructure controls, risk management, or infrastructure support roles, preferably in regulated settings.
Hands on experience in Control Testing, SOX/SOC audit.
Ability to clearly document control operations in a structured playbook format, enabling its use as a standardized and repeatable checklist for execution and compliance.
Understanding of infrastructure platforms and infrastructure standards.
Hands on experience in operating and tracking controls effectively.
Solid reporting skills, tracking and maintaining KPIs.
Robust interpersonal skills and the ability to collaborate with different teams effectively.
Ability to identify reporting anomalies and escalate issues appropriately.
📌 Grc It Controls Tester/infrastructure/sox Audit Pune
🏢 Cloudxtreme
📍 Pune