Testing Analyst- IT Governance

Job Purpose •

Help team for IT GRC • Knowledge of applicable Information Security management, Governance, and Compliance principles, practices, laws, rules, and regulations. • Risk assessment and management methodology. • Independent assessment/audit as per ISO Standards. ➢ Audit/assess IT General Controls. • Professional experience in Audit Management Systems, Vendor Risk Management, User Access Management, Environmental Social and Governance solutions implementation. • Exposure of working across internal audit departments of Banks, Small Finance companies and Insurance, Mobile Tower. • Developed Business Requirements Documents, Technical Customization, Gap Documents and Functional Specifications. • Previously worked end-to-end Banks Projects, Small Finance companies' projects. • Rendered strategic advisory for prompt & effective resolution of critical development / Functional issues; delivered projects at highest standards of quality by effective coordination with multiple team members. • Proficient in managing service operations with key focus on defining SLAs, Contracts by ensuring optimal utilization of resources as well as handholding of business partners & key stakeholders. • Leveraged skills in liaising with administration, account department for obtaining sanctions, approvals, and others clearance. • Skilled in people management, maintaining healthy employee relations & resolving employee grievances

Key Skills : Risk, Governance, Compliance, Regulatory audit. Candidate aware about Information security regulatory requirement. • Good in soft skills and communication skill with internal stake holder. Looking for team player.