IT Process Governance and Compliance
Dinkum Smith
Work from Office
Full Time
Min. 4 yearsJob Description
IT Process Governance and Compliance
BU Account related:
- Audit readiness
- Control compliance review
- Evidence maintenance
- Closure of Audit findings
- Drive improvements – potential non-compliances
- Supplier Compliance Assessment(SCA) testing
- Program manage and Perform quarterly SCA testing
- Track and drive SCA gaps to closure
- Process management and improvement
- Maintain required documents (OPDs, CCD, SIPOC, etc)
- Drive improvements
- Facing Audit
- Consolidate and Submit responses to Questionnaire & Evidence
- Manage audit E2E (TPISA and MCS)
IT Process and Compliance management:
- Consolidate and update IT process documents centrally portal emPower
- Cyber security audit responses and evidences
- Drive closure of audit gaps and process improvements
- Viva Goals management
EXP : 4-5 Yrs
Education qualification Graduate/Masters in IT stream. Good understanding about processes, Audit and compliance
Job role
Job requirements
About company
Similar jobs you can apply for
IT SupportTechnical Support Manager
Sindhudurg Food ProductsWork from OfficeFull TimeMin. 10 yearsIT Support Executive
Sareshwala EnterprisesWork from OfficeFull TimeMin. 5 yearsCustomer Service Executive
Sahitya MetalsWork from OfficeFull TimeMin. 1 yearTechnical Support - Voice / Blended
Paloma PropertiesWork from OfficeFull TimeMin. 5 yearsSystem Administrator
Brick Wall HousingWork from OfficeFull TimeMin. 1 yearIT Support Executive
P3LogisticsWork from OfficeFull TimeMin. 5 yearsYou can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.
The candidate should have completed the required education and people who have 4 to 5 years are eligible to apply for this job. You can apply for more jobs in Mumbai to get hired quickly.
The candidate should have sound communication skills and sound communication skills for this job.
Both Male and Female candidates can apply for this job.
No, it's not a work from home job and can't be done online. You can explore and apply for other work from home jobs in Mumbai at apna.
No work-related deposit needs to be made during your employment with the company.
Go to the apna app and apply for this job. Click on the apply button and call HR directly to schedule your interview.
The last date to apply for this job is . For more details, download apna app and find Full Time jobs in Mumbai . Through apna, you can find jobs in 64 cities across India. Join NOW!