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4 Fint Solutions Jobs

IT GRC (Controls)

6-10 years

Hyderabad / Secunderabad, Chennai

1 vacancy

IT GRC (Controls)

Fint Solutions

posted 7d ago

Job Description

Key Responsibilities:

  • Governance & Risk Management: Overseeing technology-driven processes, managing risks, and ensuring compliance within the organization.
  • Risk & Control Assessments: Working closely with management to identify, assess, and monitor risks and controls related to technology and security.
  • Collaboration: Collaborating with process owners to create risk and control matrices, process narratives, and flowcharts.
  • Control Effectiveness: Assessing the design and operating effectiveness of technology-related processes and controls.
  • Self-Assessments & Audits: Conducting reviews of Risk and Control Self-Assessments (RCSAs) and supporting audits.
  • Project Management: Overseeing project status, identifying risks and roadblocks, and ensuring project alignment with management and audit requirements.
  • Regulatory Compliance: Advising management on regulatory compliance, especially regarding security and technology issues.
  • Team Development: Providing feedback to team members and helping them with growth opportunities.
  • Time Management: Balancing competing priorities to keep projects on track.

Skills & Qualifications:

  • Educational Background: Bachelor's degree in Information Systems, Computer Science, or related field.
  • Experience: Minimum of 3-5 years in operations and technology governance, risk management, compliance, and audit.
  • Compliance Frameworks Knowledge: Familiarity with standards such as COBIT, NIST, GLBA, SOX, PCI, ISO27001.
  • Certifications: Professional certifications such as CPA, CIA, CISA, CISM, or CISSP preferred.
  • Risk Management Expertise: Proficiency in risk management tools and methodologies.
  • Communication Skills: Ability to communicate complex issues clearly and effectively.
  • Project Management Tools: Experience with tools like ServiceNow, Predict360, Jira, and Microsoft Office tools (Word, Excel, PowerPoint, Visio).
  • Collaboration & Independence: Ability to work well both independently and as part of a team.
  • Audit Experience: Experience with regulatory exams, SOX compliance, and internal/external audits.
  • Attention to Detail: Strong organizational and prioritization skills.

Soft Skills:

  • Strong communication and writing skills.
  • Demonstrated ability to build relationships with senior management.
  • Ability to manage multiple projects simultaneously.

Employment Type: Full Time, Permanent

Read full job description

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What people at Fint Solutions are saying

What Fint Solutions employees are saying about work life

based on 33 employees
86%
75%
82%
100%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Fint Solutions Benefits

Soft Skill Training
Team Outings
Health Insurance
Job Training
Free Transport
Child care +6 more
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