We are looking for detail-oriented cybersecurity/GRC professionals to support CIAM governance operations, control monitoring, procedure management, and compliance activities. The role involves developing operational procedures, managing governance inventories, performing monitoring and QA reviews, and supporting risk and control management initiatives.

Key Responsibilities

- Develop and maintain SOPs, operational procedures, and governance documentation.

- Manage inventories of controls, processes, evidence sources, control owners, and governance records.

- Execute CIAM monitoring, QA reviews, evidence validation, and exception tracking activities.

- Perform root cause analysis, trend analysis, gap identification, and monitoring reviews.

- Support RCSA, RCM, governance reporting,



action tracking, and audit readiness activities.

- Collaborate with stakeholders to drive process improvements and strengthen governance controls.

Required Skills

- Process Documentation & SOP Development

- Controls Governance and Operational Risk

- QA Monitoring and Compliance Reviews

- Data Analysis and Reporting

- Advanced Excel Skills

- Documentation Management and Process Improvement

- Solid analytical and problem-solving abilities

Preferred Skills

- Archer

- ServiceNow

- SharePoint

- Jira

- Confluence

- Visio

- Power Query

📌 CIAM (Bengaluru)
🏢 Tquanta Technologies
📍 Bengaluru