IN_Senior Associate_ITGC_Risk Analytics - GRC_Advisory_Gurugram
Gurugram 8 B, India
INR 1800K-2372K (estimate) Senior-level Full Time
Tasks
- Assess IT risk using IT risk assessment methodologies
- Assess third-party risk management
- Conduct IT general controls reviews
- Conduct walkthrough meetings
- Develop assessment artifacts
- Evaluate IT operations controls
- Evaluate backup and recovery controls
- Evaluate change management controls
- Evaluate user access management controls
- Interview stakeholders
- Manage assessment lifecycle scoping to deliverables
- Perform IT internal audits
- Perform compliance reviews
- Test IT controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Backup and Recovery | Change Management | Compliance Reviews | Controls Testing | General controls | HIPAA | HITRUST | ISO 22301 | ISO 27001 | ISO 27701 | IT General Controls | IT Operations | IT Risk | IT Risk Assessment | IT internal audits | Internal Audits | Risk Assessment | Risk Management | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
Related jobs
-
Risk Consulting- Applied AI - Manager INR 1400K-2400KAcceptance Testing | Analytics | Artificial Intelligence | Backlog prioritization | Case managementCareer development | Coaching and feedback | Flexible work arrangements | Personal progression planMid-level Full TimeBengaluru, KA, IN, 56001621h ago
-
Data Governance Analyst INR 500K-1500KAccess Control | Azure | Azure Data | Azure Data Lake | Azure SynapseMid-level Full TimeBengaluru, Karnataka, India21h ago
-
Performance Analytics Product Development – Business Analyst –Assistant Vice President INR 4000K-5199KAcceptance Testing | Agile | Agile Stories | Business Analysis | Case DevelopmentEmployee networks | Flexible work/life support | Inclusive development opportunities | Paid volunteer daysExecutive-level Full TimeBangalore, India21h ago
-
ACL | Application Controls | Audit Methodology | CAATs | Computer SecurityFlexibility programs | Inclusive benefits | Mentorship | Wellbeing supportNone Full TimeMumbai Shivaji Park, India21h ago
-
C++ | Funds transfer | Funds transfer pricing | Hedge Accounting | Interest incomeMid-level Full TimeCOMMERZ III, OBEROI GARDEN CITY, India21h ago
-
Sr Associate - Research Search & Analytics - IN INR 700K-1000KISO 27001 | Information Security Management | Information security | Infringement analysis | Literature analysisMid-level Full TimeGurgaon, HR, India1d ago
-
Technology Operations Analyst INR 550K-1500KAlert management | Cause analysis | Change Management | ITIL | Incident Management24x7 shift work | Customer stakeholder collaborationMid-level Full TimeR131-Bangalore, India1d ago
-
Advanced Analytics | Automated testing | Business Rules | Dashboard Development | Data AnalysisEntry-level Full TimeCOMMERZ III, OBEROI GARDEN CITY, India1d ago
-
Associate Principal, SOX Analytics INR 2940K-4200KAI | API Integration | Automation | COSO Framework | Data AnalysisMid-level Full TimeIndia2d ago
-
Principal Workday Analyst INR 1753K-3000KAbsence | Access Control | Advanced Reporting | Benefits | Calculated FieldsCareer Development Programs | Community service projects | Global team environment | Social eventsSenior-level Full TimePune (EMR), India2d ago
-
Data Scientist - Intermediate Analyst INR 800K-1500KData Analysis | Data Processing | Data Visualization | Data cleaning | Exploratory Data AnalysisMid-level Full TimePLOT NO-1, S.NO. 77, India2d ago
-
Business Analyst with Python & Tableau INR 1960K-2500KAnalysis methodologies | Compliance | Confirmatory Data Analysis | Data Analysis | Data VisualizationSenior-level Full TimeONE QUBE, India2d ago
-
Database Management Specialist INR 500K-1500KBackup and Recovery | Data Definition Language | Data archiving | Data definition | Database AdministrationMid-level Full TimeBangalore, India2d ago
-
Senior Technical Scrum Master (Data Platforms & Analytics) INR 1600K-3500KAgile | Amazon Athena | Amazon Redshift | Azure DevOps | Backlog ManagementSenior-level Full TimeIndia - Bangalore - 5th floor, …2d ago
-
EY - GDS Consulting - AIA - Data Science - Staff INR 3000K-4000KAlteryx | Artificial Intelligence | Change Management | Data Management | Data VisualizationFlexible working environment | Health and wellness benefits | Learning opportunities | MentorshipSenior-level Full TimeHyderabad, TG, IN, 5000814d ago
-
HIH - Business Analytics Associate Advisor INR 702K-1200KAgile | Alteryx | Business Objects | Change Management | ConfluenceMid-level Full TimeHIH - Hyderabad, India5d ago
-
Senior Manager Data Analyst INR 1800K-2400KAccounting | Collaterals | Confirmation | Corporate actions | CustodyFlexible working hours | Hybrid working | Professional development | Wellbeing benefitsSenior-level Full TimeFIL Bengaluru Office, India5d ago
-
Data Governance Specialist INR 2250K-2250KAlation | CCPA | Collibra | Data Catalog | Data GovernanceHealthcare | Paid volunteering days | Retirement planning | Wellbeing initiativesSenior-level Full TimeIND-Bangalore-TowerE,RMZ Infin, India5d ago
-
ITOPS Lead - Analytics INR 2500K-3200KAnalytics Cloud | Calculation views | Change Management | Configuration Management | Data ComplianceSenior-level Full TimeBangalore (Airbus), India6d ago
-
Data Quality Senior Analyst - Assistant Vice President INR 1800K-2209KChange Management | Collibra | Data Analysis | Data Governance | Data Issue ManagementSenior-level Full TimeAMRUTHAHALLI, NH 7,INTERNATION, India6d ago
-
Corporate Finance & Treasury/Chief Investment Office Chief Data Office – Data Quality Execution -Associate INR 600K-4000KBusiness Analysis | Cause analysis | Confluence | Data Governance | Data Lifecycle ManagementExecutive-level Full TimeMumbai, Maharashtra, India7d ago
-
Principal Workday Analyst INR 1753K-3500KAbsence | Access Control | Advanced Reporting | Benefits | Calculated FieldsCareer Development Programs | Community service projects | Social eventsSenior-level Full TimeBangalore, India7d ago
-
Credit Risk Analytics - Analyst II INR 800K-1400KAccounting | Cash Flow | Cash flow modeling | Collateral risk | Concentration riskMid-level Full TimeNIRLON KNOWLEDGE PARK BLOCK B7, India7d ago
-
Risk Analyst-SUPPORT SERVICES-Risk Analytics INR 1000K-1488KData Analysis | Enterprise Risk | Enterprise Risk Management | Key Risk Indicators | Liquidity reportingEntry-level Full TimeMumbai, Maharashtra, India8d ago
-
Power BI & Snowflake Developer INR 3000K-4000KAccess Control | Agile | BI Desktop | DAX | Data ModelingFlexible workplace arrangements | Internal mobility | Learning and development programs | MentoringSenior-level Full TimeBengaluru - BCIT, India8d ago