5 - 9 years
7 - 11 Lacs
Posted:3 hours ago|
Platform:
Work from Office
Full Time
KeyResponsibilities
Governance & RiskManagement Oversee tech-driven processes and ensure complianceRiskAssessments Identify and monitor risks & controls across tech and security domainsCollaboration Work with stakeholders on RCMs, narratives, and process flowchartsControlTesting Evaluate design and operating effectiveness of controlsSelfAssessments & Audits Conduct RCSAs and support external/internal auditsProjectManagement Monitor project status, risks, and ensure compliance alignmentRegulatoryCompliance Advise on regulations related to tech/securityTeamLeadership Guide and mentor team membersTimeManagement Handle competing priorities effectivelySkills & QualificationsEducation: Bachelors in Computer Science, Information Systems, or relatedExperience: 5-10 years in ITGovernance, Risk, Compliance & AuditCompliance Knowledge: COBIT, NIST, GLBA, SOX, PCI, ISO27001Certifications: CPA, CIA, CISA, CISM, CISSP (preferred)Tools: ServiceNow, Predict360, Jira, MS Office Suite (Word, Excel, PowerPoint, Visio)Soft Skills: Strong communication, stakeholder management, multitasking, and attention to detailMandatorySkillsIT GovernanceIT Risk ManagementSOX, COBIT, NIST, ISO27001CIA / CISA / CISMIT Audit (5-10 years of experience)Candidate Submission FormatWilling to work Night Shift: YesSubmit profiles to: navaneetha@suzva.com
Suzva Software Technologies
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