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IT Process Governance and Compliance

Mumbai, Maharashtra, India
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IT Process Governance and Compliance - 120837
Description

BU Account related:

  1. Audit readiness
    1. Control compliance review
    2. Evidence maintenance
    3. Closure of Audit findings
    4. Drive improvements – potential non-compliances
  1. Supplier Compliance Assessment(SCA) testing
    1. Program manage and Perform quarterly SCA testing
    2. Track and drive SCA gaps to closure
  1. Process management and improvement
    1. Maintain required documents (OPDs, CCD, SIPOC, etc)
    2. Drive improvements
  1. Facing Audit
    1. Consolidate and Submit responses to Questionnaire & Evidence
    2. Manage audit E2E (TPISA and MCS)

IT Process and Compliance management:

  1. Consolidate and update IT process documents centrally portal emPower
  2. Cyber security audit responses and evidences
  3. Drive closure of audit gaps and process improvements
  4. Viva Goals management

EXP : 4-5 Yrs

Education qualification Graduate/Masters in IT stream. Good understanding about processes, Audit and compliance

Primary Location
Mumbai, Maharashtra, India
Job Type
Experienced
Years of Experience
4
Qualification

BU Account related:

  1. Audit readiness
    1. Control compliance review
    2. Evidence maintenance
    3. Closure of Audit findings
    4. Drive improvements – potential non-compliances
  1. Supplier Compliance Assessment(SCA) testing
    1. Program manage and Perform quarterly SCA testing
    2. Track and drive SCA gaps to closure
  1. Process management and improvement
    1. Maintain required documents (OPDs, CCD, SIPOC, etc)
    2. Drive improvements
  1. Facing Audit
    1. Consolidate and Submit responses to Questionnaire & Evidence
    2. Manage audit E2E (TPISA and MCS)

IT Process and Compliance management:

  1. Consolidate and update IT process documents centrally portal emPower
  2. Cyber security audit responses and evidences
  3. Drive closure of audit gaps and process improvements
  4. Viva Goals management

EXP : 4-5 Yrs

Education qualification Graduate/Masters in IT stream. Good understanding about processes, Audit and compliance

Travel
No

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