IN_Senior Associate_ITGC_Risk Analytics - GRC_Advisory_Gurugram
Gurugram 8 B, India
INR 1800K-2372K (estimate) Senior-level Full Time
Tasks
- Assess third-party risk management
- Conduct IT internal audits
- Conduct walkthrough meetings
- Develop assessment artifacts
- Execute IT risk assessments
- Interview stakeholders
- Manage assessment lifecycle
- Perform IT general controls reviews
- Perform compliance reviews
- Test IT controls
Perks/Benefits
- N/A
Skills/Tech-stack
Compliance Auditing | Controls Testing | General controls | HIPAA | HITRUST | ISO 22301 | ISO 27001 | ISO 27701 | IT Auditing | IT General Controls | IT Risk | IT Risk Assessment | Risk Assessment | Risk Management | Third Party | Third-Party Risk | Third-party risk management
Education
Roles
Analyst | Audit Analyst | Compliance Analyst | IT | IT Audit | IT Audit Analyst | IT Compliance Analyst
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, 5600161d ago
-
Data Governance Analyst INR 500K-1500KAccess Control | Azure | Azure Data | Azure Data Lake | Azure SynapseMid-level Full TimeBengaluru, Karnataka, India1d 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, India1d ago
-
IN_Senior Associate_ITGC_Risk Analytics - GRC_Advisory_Gurugram INR 1800K-2372KAccess Management | Backup and Recovery | Change Management | Compliance Reviews | Controls TestingSenior-level Full TimeGurugram 8 B, India1d ago
-
ACL | Application Controls | Audit Methodology | CAATs | Computer SecurityFlexibility programs | Inclusive benefits | Mentorship | Wellbeing supportNone Full TimeMumbai Shivaji Park, India1d ago
-
C++ | Funds transfer | Funds transfer pricing | Hedge Accounting | Interest incomeMid-level Full TimeCOMMERZ III, OBEROI GARDEN CITY, India1d ago
-
Sr Associate - Research Search & Analytics - IN INR 700K-1000KISO 27001 | Information Security Management | Information security | Infringement analysis | Literature analysisMid-level Full TimeGurgaon, HR, India2d ago
-
Advanced Analytics | Automated testing | Business Rules | Dashboard Development | Data AnalysisEntry-level Full TimeCOMMERZ III, OBEROI GARDEN CITY, India2d ago
-
Associate Principal, SOX Analytics INR 2940K-4200KAI | API Integration | Automation | COSO Framework | Data AnalysisMid-level Full TimeIndia2d 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, India3d ago
-
Business Analyst with Python & Tableau INR 1960K-2500KAnalysis methodologies | Compliance | Confirmatory Data Analysis | Data Analysis | Data VisualizationSenior-level Full TimeONE QUBE, India3d 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, …3d 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, 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, India7d 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, India8d 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, India8d 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, India9d ago
-
Automation | CCAR | CECL | Credit Risk | Data AnalysisSenior-level Full TimeONE QUBE, India9d ago
-
Loss Forecasting and Stress Testing Analytics- Analyst I INR 1200K-1500KCCAR | CECL | Credit Risk | DFAST | Data AnalysisNone Full TimeONE QUBE, India9d ago
-
Loss Forecasting and Stress Testing Analytics - Vice President INR 4000K-4000KCECL | Credit Risk | Data Analysis | Data Automation | Data GovernanceExecutive-level Full TimeONE QUBE, India9d ago
-
Loss Forecasting and Stress Testing Analytics - Vice President INR 4000K-4000KAutomation | CCAR | CECL | Credit Risk | Data AnalysisExecutive-level Full TimeONE QUBE, India9d ago
-
Data Analyst INR 2000K-3000KChange Management | Data Analysis | Data Management | IT Security | Knowledge ManagementFlexible working options | Hybrid workingSenior-level Full TimeHyderabad Knowledge Park Tower 2, India10d ago
-
Data Analyst INR 2000K-3000KChange Management | Data Analysis | Data Management | Data Visualization | Information securityFlexible working options | Hybrid workingSenior-level Full TimeHyderabad Knowledge Park Tower 2, India10d ago
-
Specialist Data Scientist, Actimize (AML Analyst) INR 2100K-2400KAML detection | Anti-Money Laundering | Cloud Computing | Financial Crime Compliance | Financial crimeCareer growth opportunities | Remote work hybrid flexibilitySenior-level Full TimeIndia - Pune R12d ago