IT-GRC Analyst

Black Box

5 - 10 years

5 - 8 Lacs

bengaluru karnataka india

Posted:18 hours ago| Platform: Foundit logo

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Skills Required

ccpa excellent audit life cycle management skills expert use of excel sheet word document management ppt

Work Mode

On-site

Job Type

Full Time

Job Description

Knowledge, Skills, Abilities:

Strong familiarity with risk, compliance, and audit frameworks and the various ways they are applied in IT environments
Understanding of Global data privacy and security regulations - like GDPR, CCPA etc. both at global and US state levels for data privacy laws and requirements.
Ability to scope, assess, and revise contracts and suggest edits based on business drivers and compliance needs.
Ability to find root causes of control failures and mitigate risks accordingly
Ability to create and maintain policies, procedures and guidelines for the Company and maintain its lifecycle in SharePoint
Ability to educate the company employees and respond to policy related queries.
Ability to implement controls in a diverse technical and geographically distributed environment to mitigate risk
Ability to convince a highly varied audience to follow prescribed controls
Comfort with presenting progress reports and results to senior leadership
Understanding of process design and compliance terminology
Ability to write and speak clearly, consistently, and concisely
Ability to Multitask responses to multiple Contracts and meet given deadlines
Ability to be self-driven, Motivated with end-to-end ownership on contracts management
Excellent Audit Life Cycle Management skills, Expert use of Excel sheet, Word document management, PPT, ability to track documents versions, evidence etc.
Excellent written and verbal communication skills and English language command.

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