IT Process Governance and Compliance

BU Account related:

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

IT Process and Compliance management:

• Consolidate and update IT process documents centrally portal emPower
• Cyber security audit responses and evidences
• Drive closure of audit gaps and process improvements
• 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:

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

IT Process and Compliance management:

• Consolidate and update IT process documents centrally portal emPower
• Cyber security audit responses and evidences
• Drive closure of audit gaps and process improvements
• Viva Goals management

EXP : 4-5 Yrs

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

Travel No