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ITGC with Control Design Spectrum Talent Management

8.0 - 12.0 years

20 - 25 Lacs

bengaluru

Hybrid

ITGC with Control Design Liaise with Central Information Risk Management (CIRM) - Compliance Monitoring Office (CMO) team with regards to the clients Internal Testing schedules Compliance monitoring tracking and ensuring control execution is on schedule with timely completion, remediate if any deficiency and escalate to SOM Manager and Lead/Senior Compliance Specialist, when necessary. Support Management Tester and Auditors (Clients Internal) in coordinating evidence gathering, performing Quality Assurance (QA) check before submitting evidence for operational effectiveness. Perform risk impact analysis, propose and drive remediation plans for any control failures/deficiency.

Posted 1 month ago

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