GRC Analyst

DMart - Avenue Supermarts Ltd

ThaneFull-timeMid LevelOn-site

Job Description

Candidates with 6-10 years of experience handling IT Risk and Control Self Assessments, IT General Controls, IT Audit, NIST, ISO 27001, SOX. Hands-on experience in stakeholder management that involves high level of coordination , activity tracking, reporting progress , raising red flags Good experience of dashboarding and preparing reports / presentations for different levels of mgmt. Reasonable experience in managing risk and compliance projects, coordinating tech risk assessments, third-party assessments, assessing IT General Controls, understanding how to risk-score , identification of control gaps and potential risks, recommending remediation measures Exposure to documentation drafting and creating templates experience Key Skills: Excellent problem-solving skills Attention to detail, with the ability to analyze complex issues, develop effective solutions Strong interpersonal and communication skills, essential for collaborating with various stakeholders, presenting assessment results, and negotiating remediation actions.

Ability to manage multiple tasks, deadlines Stickler to timelines, matters of urgency Ability to work and proactively deliver without need for reminders and follow-ups

Posted 1 weeks ago

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