GRC Analyst
- DMart
- 7 - 12 years
- Mumbai
- 8 hours ago
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Job Description
Role & responsibilities :
- Hands-on experience in stakeholder management that involves high level of co-ordination , 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
Preferred candidate profile :
- 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
Job Classification
Industry: RetailFunctional Area / Department: IT & Information SecurityRole Category: IT & Information Security - OtherRole: IT & Information Security - OtherEmployement Type: Full timeContact Details:
Company: DMartLocation(s): Mumbai
Keyskills: IT Audit Governance Risk Compliance It Grc It General Controls Tprm IT Risk Management Iso 27001 Lead Auditor Third Party Risk Management Itgc Nist IT Governance SOX
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