Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home
>
Jobs in hyderabad
>
Fint Solutions
>
IT Audit/IT GRC

IT Audit/IT GRC

7 - 12 years

|

16 - 25 Lacs

hyderabad chennai

Posted:20 hours ago| Platform:

Apply

Skills Required

it audit it grc governance

Work Mode

Hybrid

Job Type

Full Time

Job Description

Job Description

Key Responsibilities:

Governance & Risk Management: Overseeing technology-driven processes, managing risks, and ensuring compliance within the organization.
Risk & Control Assessments: Working closely with management to identify, assess, and monitor risks and controls related to technology and security.
Collaboration: Collaborating with process owners to create risk and control matrices, process narratives, and flowcharts.
Control Effectiveness: Assessing the design and operating effectiveness of technology-related processes and controls.
Self-Assessments & Audits: Conducting reviews of Risk and Control Self-Assessments (RCSAs) and supporting audits.
Project Management: Overseeing project status, identifying risks and roadblocks, and ensuring project alignment with management and audit requirements.
Regulatory Compliance: Advising management on regulatory compliance, especially regarding security and technology issues.
Team Development: Providing feedback to team members and helping them with growth opportunities.
Time Management: Balancing competing priorities to keep projects on track.

Skills & Qualifications:

Educational Background: Bachelor's degree in Information Systems, Computer Science, or related field.
Experience: Minimum of 7+ years in operations and technology governance, risk management, compliance, and audit.
Project Management must be a go-getter and good communicator
Cyber Risk Institute – Profile framework / NIST Framework
AI Risk Management Framework
FFIEC IT Handbook Guidelines
IT Metrics Management – KPI/KRI
IT Policy Management
IT Risk Assessments (CRI-P, GLBA)
IT Audit

More Jobs at Fint Solutions

Sr MS Dynamics CRM Developer

Hyderabad, Chennai

INR 20 - 30 Lacs

Manual Tester - Mid Level

Hyderabad, Chennai

INR 6 - 10 Lacs

Mid Dot Net Developer

Hyderabad, Chennai

INR 8 - 16 Lacs

Vulnerability Management Engineer - SOC Analyst

Hyderabad, Chennai

INR 10 - 20 Lacs

QA Automation Engineer (Playwright) - Mid Level

Hyderabad, Chennai

INR 10 - 15 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Google Play

App Store

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

Financial Technology

Finlandia

RecommendedJobs for You

IT Audit/IT GRC

hyderabad, chennai

Microsoft Dynamic 365 AX/FO technical consultant

pune, gurugram, bengaluru

VMD_Vendor Master Data_Bangalore_Fulltime

Talworx Solutions

bangalore rural, bengaluru

Procurement & Invoice Processing_Thane_Fulltime

Talworx Solutions

thane, mumbai (all areas)

Transaction Process & Invoice Process_Thane

Talworx Solutions

thane, mumbai (all areas)

Contract Management/Contract Admin_Procurement & Sourcing_Bangalore

Talworx Solutions

bangalore rural, bengaluru

Abap Developer

Talenta Manpower Services

pune

Sap Fico Tester

hyderabad, bengaluru

Sap Pi And Po Consultant

hyderabad, bengaluru, mumbai (all areas)

Sap Cloud Platform Integration Consultant

hyderabad, bengaluru, mumbai (all areas)