Sr. Manager - Governance, Risk & Compliance
Hindustan Paper
Work from Office
Full Time
Min. 7 yearsJob Description
Sr. Manager - Governance, Risk & Compliance
About Company
Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of CommunicationsJob Description
Job DescriptionAudit Planning and Execution: Assist in planning and executing IT/ ITGC audits to evaluate the effectiveness of IT controls. Work on audits related to IT infrastructure, applications, and data management systems and assess compliance with internal policies, external regulations, and requirements such as IFC/SOX. Identify IT risks and recommend mitigating controls.
Collaboration: Work closely with IT, InfoSec (IS) and other business units to understand IT infrastructure, applications, and operations.
Reporting: Document audit findings, highlighting issues, risks, and actionable recommendations. Present findings to the Senior Management.
Follow-up and Monitoring: Assist with follow-ups on audit recommendations to ensure timely implementation of management’s actions.
Continuous Improvement: Stay abreast of emerging technologies, audit methodologies, and regulatory changes. Contribute to innovation and improvements to the IT audit process, controls and the overall Internal Audit Department.
Minimum qualification & experience
7-9 years of experience in internal audit related to information technology and ITGC.
Qualification
Skills
it security, it auditing, security audits, itgc, audit planning, audit execution, internal finance control, sarbanes oxley actJob role
Job requirements
About company
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