Sr Analyst - IT Compliance/process

2COMS Consulting Pvt. Ltd.
  • Chennai
  • 10-17 lakh
  • 8-10 years
  • Views
  • 17 Nov 2016

  • IT/ Information Technology

  • IT/ Technology - Software/ Services
Job Description

Job Description

• IT General Controls, IT Compliance audit, Adherence to IT processes , Role to be independent Individual Contributor reporting to Site Director
• Conduct periodic IT General Controls, IT Process Compliance, and Software audits (ITGC, SDLC, IT Projects, Open Source, etc)
• Serves as IT Risk SME and Engages with technical process owners to understand technical process steps, identify risk, make recommendations to drive toward completed documentation
• Interfaces with internal and external requestors and serves as a primary IT contact. This includes reviewing IT documentation for completeness, accuracy, and satisfaction for the delivery of quality information
• Functions as the GRC repository system and SharePoint SME and trains/supports users with repository system usage, including one-on-one training and drafting training guidelines when necessary
• Prepare monthly detailed/executive reports with different levels of details including IT GRC metrics, analytics, and scorecards (PM, Directors, VP)
• Complete policy reviews and updates. Create and maintain all IT policy related documentation

Competencies/Skill sets for this job

Sdlc Audits It Grc Software Audits

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About Organisation

2COMS Consulting Pvt. Ltd.