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GRC Executive 1

4.00 to 6.00 Years   Hyderabad   21 Dec, 2021
Sunera Technologies
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

Role: GRC Executive 1 Type of Employment : Permanent Hyderabad - Gachibowli/ Uppal Required Qualifications B.Tech or B.Sc (Stats) Work Shift General Shifts Experience in terms of number of years 4 to 6 years

Role & Responsibilities

  • Experience in Audits and Assessments preferably covering ISO 27001, SOC 1 & SOC 2 Type 2, GDPR and HIPAA.
  • Helping to manage the development and implementation of security policies, standards, guidelines and procedures to ensure the ongoing improvement and maintenance of security posture in line with ISO 27001, SOC 1 & SOC 2 and GDPR standards & regulations.
  • Develop and maintain assessment checklist and documents. Conduct comprehensive risk assessment and prepare impeccable reports.
  • Conduct Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.
  • Perform SOC 1 and SOC 2 (System and Organization Controls) assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants).
  • Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third party risk, programs and projects, and application controls, and regulatory/compliance requirements.
  • Review current processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management.
  • Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary.
  • Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.
  • Candidate should have Sound knowledge on Business Impact Analysis, Risk Assessment Methodology, and knowledge on the Business continuity standard.
  • Candidate should have Sound knowledge on Information Security policy and procedures, knowledge on statement of applicability. Technical knowledge of information security and privacy is preferred
,

Keyskills :
customer servicemisclearingfinacleretailbusiness impact analysissoc 1iso 27001it strategyit operationsinternal auditrisk assessmentimpact analysissecurity policyclient managementdisaster recoverybusiness continuityinformation securityinf

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