- Coordinate for all client audits with the internal teams
- Conduct internal audits for company's transport operations
- Maintain the risk scorecard for all company's sites by conducting audits on the software
- Able to understand SaaS product and conduct audits on the right usage of the software to reduce risk exposure
- Implement and track adherence to internal audit policies and procedures
- Execute audits of business units, client sites and processes as per the audit calendar.
- Conduct ad hoc investigations on client sites into identified or reported risks
- Review compliance with laws, regulations, contracts, policies, and procedures.
- Communicate findings and recommendations for corrective actions.
- Present audit results to stakeholders and agree timelines for recommendation implementation. Maintain and update audit trackers, manuals, and tools.
- Implementation and monitoring of governance controls identified.
- Calculate & publish the risk scorecards on a monthly basis to clients
- 2-3 years experience in conducting / facing internal audits and closing the internal audit findings
- Strong analytical and critical thinking skills, attention to detail needed
- Prior experience in maintaining risk registers, closure of internal audit findings is preferred
- Ability to work under pressure, meet deadlines, work independently and as part of a team.
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GRC analyst
1 week ago
PeopleLogic Bengaluru, IndiaAbouttheCustomer · Companyisthe worlds largest office commute SaaSplatform. · AbouttheRole · Designation:GRCanalyst · Scopeof therole · Coordinate for all client audits with the internalteams · Conduct internal audits for Company One transportoperations · Maintain the risk scorec ...
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GRC analyst
1 week ago
PeopleLogic bangalore, IndiaAbouttheCustomer · Companyisthe worlds largest office commute SaaSplatform. · AbouttheRole · Designation:GRCanalyst · Scopeof therole · Coordinate for all client audits with the internalteams · Conduct internal audits for Company One transportoperations · Maintain the risk ...
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GRC Analyst
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Kaseya bangalore, IndiaJob Description · You will be part of an energetic and dynamic team of information security and IT professionals supporting a global business and customer base. You will provide the glue that binds our fast-paced software development and SaaS business to our compliance, privacy ...
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GRC analyst
1 week ago
Savanna HR Bengaluru, India● Coordinate for all client audits with the internal teams● Conduct internal audits for company's transport operations● Maintain the risk scorecard for all company's sites by conducting audits on the software · Responsibilities● Able to understand SaaS product and conduct audits ...
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Lead Analyst-GRC
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Yellow bangalore, IndiaABOUT US · Headquartered in San Mateo, is a global leader in Conversational AI, delivering autonomous, human-like experiences for customers and employees to accelerate enterprise growth. We believe that memorable conversations are at the heart of every meaningful brand engagemen ...
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Lead Analyst-GRC
6 days ago
Yellow Bengaluru, IndiaABOUT US · Headquartered in San Mateo, is a global leader in Conversational AI, delivering autonomous, human-like experiences for customers and employees to accelerate enterprise growth. We believe that memorable conversations are at the heart of every meaningful brand engagemen ...
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ServiceNow GRC Business Analyst
1 week ago
RapidBraiins Bangalore, IndiaJob Title: ServiceNow GRC Business Analyst · Experience Level : 9+ Years · Location: Mumbai, Pune, Chennai, Hyderabad, Coimbatore, Bangalore, Kochi, Kolkata, Nagpur · Position Type: Full-time · Notice Period : 0-30 Days · Job Description: · We are seeking a highly skilled a ...
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Analyst- ServiceNow GRC- Bangalore
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KPMG India bangalore, IndiaAbout KPMG in India · KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with ...
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Analyst- ServiceNow GRC- Bangalore
6 days ago
KPMG India Bengaluru, IndiaAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with loc ...
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Analyst- ServiceNow GRC- Bangalore
2 weeks ago
KPMG Bengaluru / Bangalore, India Full timeAbout KPMG in India · Description · . 1 to 3 years of experience in IRM, GRC, Cyber SecOps design, transition or operations processes · . Experience in business analysis and configuration or administration of IRM, SecOps modules of ServiceNow Platform · . Understanding Scrum Meth ...
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Senior GRC Engineer/IT Risk Analyst
6 days ago
Sumeru Global Technologies Bangalore, IndiaResponsibilities : · What you'll do : · - Assist with the implementation and management of common/unified controls framework. · - Serve as a subject matter expert in interpreting compliance regulations such as ISO27001, SOC1, SOC2, NIST 800-53, and NIST into actionable controls. ...
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Sr. GRC Security Compliance Analyst
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ALTERYX Bengaluru, India Full timeWe're looking for problem solvers, innovators, and dreamers who are searching for anything but business as usual. Like us, you're a high performer who's an expert at your craft, constantly challenging the status quo. You value inclusivity and want to join a culture that empowers ...
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Genpact Bengaluru, IndiaWith a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands – and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bott ...
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Genpact Bengaluru, IndiaWith a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands – and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bott ...
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Genpact Bengaluru, IndiaWith a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands – and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bott ...
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Genpact bangalore, IndiaWith a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands – and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bott ...
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Genpact Bengaluru, IndiaWith a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands – and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bott ...
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Genpact bangalore, IndiaWith a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands – and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bott ...
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432508
1 week ago
Capleo Global Solutions Pvt LTD Bengaluru, IndiaThe Security Governance, Risk & Compliance (GRC) Analyst is a critical position within the team and has risk and compliance responsibilities from a technology and security perspective across the organization globally. · - The main objective of the Security GRC team is to deliver ...
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Grc Business Architect
1 week ago
LSEG (London Stock Exchange Group) Bengaluru, IndiaRole: · - LSEG implemented MetricStream GRC platform that currently supports several framework components such as operational risk, controls management, business continuity management, third party risk management etc. to support embedding of Enterprise Risk Management framework a ...
GRC analyst - Bengaluru, India - Savanna HR
Description
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