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    Job · 18741258

    Protiviti India- logo

    Urgent Opening For GRC/ITGC Consultant- Mumbai

    Protiviti India- · Mumbai · onsite · Posted 31d ago

    Undisclosed3–8 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    We are looking for GRC/ ITGC Consultant- Mumbai Location:



    Key Responsibilities:

    • Perform ITGC assessments and control testing across Access Management, Change Management, IT Operations, and Backup & Recovery.
    • Support SOX, Internal Audit, and Compliance initiatives.
    • Evaluate control design and effectiveness, identify gaps, and drive remediation.
    • Conduct risk assessments and maintain audit documentation/evidence.
    • Coordinate with auditors and stakeholders to ensure compliance readiness.
    • Ensure alignment with regulatory requirements and industry frameworks.

    Certifications:

    • ISO 27001 Lead Auditor (Mandatory)
    • CISA (Preferred)

    Please share your profile on [email removed] along with below details:


    Total Exp:

    Current Location:

    Current CTC:

    Expected CTC:

    Notice Period:


    Regards,

    TA

    Sourced from naukri

    Skills

    grcGovernance Risk ComplianceItgc

    Urgent Opening For GRC/ITGC Consultant- Mumbai · waiting for your command