Employer - Leading online cars selling company
Profile - Manager - GRC ITGC
Job Location - Gurgaon
ROLE OBJECTIVE:
To manage, support and report periodic ITGC Governance control testing for Applications and IT
Infra Level.
KEY OBJECTIVE AREAS:
Monitoring and Testing:
Conduct regular control testing, review control evidence, and ensure compliance with
established standards.
Oversee the implementation and execution of ITGC controls for applications.
Work closely with IT teams and stakeholders to ensure controls are properly designed,
documented, and implemented.
Provide guidance and support in addressing control deficiencies or gaps.
Address identified control deficiencies and track remediation actions.
Compliance and Audit Support:
Collaborating with internal and external auditors to support ITGC compliance efforts and
audits.
Ensure maintaining and providing relevant documentation, facilitating control walkthroughs
and testing, and addressing audit findings and recommendations.
Incident Response and Remediation:
Participating in incident response activities related to ITGC control failures or security
breaches.
Investigate incidents, identifying root causes, and developing corrective action plans to
prevent recurrence.
Documentation and Reporting:
Ensuring proper documentation of ITGC control activities,
In case of control failure or improvement needs to fulfil the following tasks: Control design,
implementation, testing results, and remediation actions.
Generating periodic reports for management and stakeholders to communicate the status of
ITGC controls, compliance, and any identified issues or risk
Collaboration and Stakeholder Management:
Collaborate with various stakeholders, such as IT teams, internal audit, compliance, and
senior management.
Build and maintain effective relationships with stakeholders to promote a strong control
environment.
Coordinate with different functions to drive control improvements, address concerns, and
ensure alignment.
If interested, please share your updated CV at varsha @phenomplacements.in with below details:
1. Current CTC
2. Expected CTC
3. Notice Period
4. Ok for Gurgaon wfo
5. Current location
6. Total and relevant exp
7. Current Organisation
Thanks and Regards,
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