Job Description
About the Job
We are looking for a senior professional with expertise in
Information Security GRC along with IT Operations controls , including release management, batch monitoring, and backup processes from a compliance and control perspective.
Job Title
Senior Information Security GRC Consultant
Skills
ITGC / SOX Compliance
Release Management (control & governance)
Batch Job Monitoring (Autosys / Control-M – preferred)
Backup & Restoration / Disaster Recovery (DR)
IT Service Management (ITIL)
Change Management Controls
Access Management & Segregation of Duties
Risk Assessment & Control Testing
Experience
8–10 years in IT Audit / IT GRC / Information Security
Job Description
The role requires strong experience in
IT General Controls (ITGC), SOX compliance, and governance over IT operations processes
such as release, batch processing, and backup management.
Key Responsibilities
Perf...
We are looking for a senior professional with expertise in
Information Security GRC along with IT Operations controls , including release management, batch monitoring, and backup processes from a compliance and control perspective.
Job Title
Senior Information Security GRC Consultant
Skills
ITGC / SOX Compliance
Release Management (control & governance)
Batch Job Monitoring (Autosys / Control-M – preferred)
Backup & Restoration / Disaster Recovery (DR)
IT Service Management (ITIL)
Change Management Controls
Access Management & Segregation of Duties
Risk Assessment & Control Testing
Experience
8–10 years in IT Audit / IT GRC / Information Security
Job Description
The role requires strong experience in
IT General Controls (ITGC), SOX compliance, and governance over IT operations processes
such as release, batch processing, and backup management.
Key Responsibilities
Perf...