Project Manager | SOX | Bengaluru, Chennai, Hyderabad, Mumbai

Job Description

  • Project Manage the GRC compliance program SOx IT Risk and few other governance regulatory activities
  • Work with various teams at offshore to help facilitate and track deliverables
  • Review deliverables for quality assurance and recommend automations innovation ideas and process changes if any
  • Conduct follow up on both open and past due internal audit on a regular basis Recurring meeting with the customer to update status on deliverables issues and concerns if any
  • Prepare metrics and dashboards required for tracking and present to customer on periodic basis
  • Lead the offshore team members and help to address both deliverables and operational activities
  • Help on financial or EM Engagement Manager activities to onshore leads as needed
  • Skill Experience 8 Years of Experience in ITGC Testing SOx Control Testing and IT Risk
  • Manage Lead the team members to persist any GRC compliance work
  • Hands on experience in Compliance testing activities such as SOx IT Risk and other governance regulatory activities

Primary Skills

  • SOX ITGC
  • GRC
  • Team leading experience 

Secondary Skills

  • RFT, TOE, TOD
  • ISO

Ref:

715474

Posted on:

March 26, 2021

Experience level:

Experienced

Contract type:

Permanent

Location:

Mumbai

Department:

Cyber Security