GRC governance
Number of Openings |
2 |
ECMS ID in sourcing stage |
522264 |
Assignment Duration |
6 month |
Total Yrs. of Experience |
10 |
Relevant Yrs. of experience |
5 |
Detailed JD (Roles and Responsibilities) |
high level GRC governance, process documentation, & risk management are the skill set which is needed for both the role. |
6B should be able to connect and co-ordinate with supplier for supplier assurance related process and SOP's | |
6B : GRC governance and reporting documentation - Risk and security assessment framework, third party supplier assurance and management process, Security Process and SOP's development and maintenance, Security awareness program, Third-Party Security Incident Response Playbook for supplier, asset management process, access management process for onboarding and offboarding, regular access review process, security reporting template creation and process for deliverables, internal risk assessment process development, vendor risk assessment process. | |
5A: Support and co-ordinate for security process and SOP's creation, gather and co-ordinate with work stream to prepare in-scope security process and policies, support in drafting training material, support in reporting deliverables creation, support vendor risk assessment, establish continuous monitoring reports for third party supplier | |
Mandatory skills |
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Desired/ Secondary skills |
|
Domain |
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Max Vendor Rate in Per Day (Currency in relevance to work location) |
Jl6 :10,000 INR per day / Jl5: 8000 INR Per days |
Delivery Anchor for tracking the sourcing statistics, technical evaluation, interviews, and feedback etc. |
Vaishali.patil06 |
Work Location given in ECMS ID |
Gurgaon |
WFO/WFH/Hybrid WFO |
Hybrid |
BG Check (Before OR After onboarding) |
After |
Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) YES/ NO |
No |