2.0 - 5.0 years

6 - 8 Lacs

Mumbai, Mumbai Suburban, Mumbai (All Areas)

Work from Office

GRC experience in managing regulatory submissions to banking regulators, ideally should have a sound understanding of risk management and compliance reporting with detailed technical knowledge in the audit and implementation of ISMS, ITSMS and BCMS frameworks. Should possess excellent communication, documentation, and reporting skills. Should be able to independently manage regulatory submissions and reporting requirements. Should be able to deliver training on reporting requirements to identified personnel and stakeholders. Should be able to co-ordinate with identified stakeholders to obtain data points for submitted data.

Posted 3 months ago

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Job Opportunity | Manager-ITGC & ISO | BDO EDGE BDO EDGE INDIA Pvt Ltd

7 - 10 years

20 - 25 Lacs

New Delhi, Gurugram, Delhi / NCR

Hybrid

Roles and Responsibilities Manage IT general controls (ITGC) & (ISO) engagements, including SOX compliance assessments and remediation efforts. Lead teams to deliver high-quality services to clients, ensuring timely completion of projects within budget constraints. Develop strong relationships with clients through effective communication and issue resolution. Identify opportunities for process improvements and implement changes to enhance efficiency and effectiveness. Collaborate with other departments to ensure seamless delivery of services across the organization. Desired Candidate Profile 7-10 years of experience in ITGC & ISO, SOX Compliance, or related fields such as SOC/ITGC audits or ...

Posted 5 months ago

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