We are looking for GRC/ ITGC Consultant- Mumbai Location:
Key Responsibilities:
- Perform ITGC assessments and control testing across Access Management, Change Management, IT Operations, and Backup & Recovery.
- Support SOX, Internal Audit, and Compliance initiatives.
- Evaluate control design and effectiveness, identify gaps, and drive remediation.
- Conduct risk assessments and maintain audit documentation/evidence.
- Coordinate with auditors and stakeholders to ensure compliance readiness.
- Ensure alignment with regulatory requirements and industry frameworks.
Certifications:
- ISO 27001 Lead Auditor (Mandatory)
- CISA (Preferred)
Please share your profile on
[email protected] along with below details:
Total Exp:
Current Location:
Current CTC:
Expected CTC:
Notice Period:
Regards,
TA
📌 Urgent Opening For GRC/ITGC Consultant- Mumbai
🏢 protiviti india
📍 Mumbai