Job Description
We are looking for an experienced professional to join our IT Governance, Risk & Compliance (ITGRC) team.
Key Responsibilities
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Strengthen IT Risk Management Framework
Drive maturity of risk management and assurance processes across IT.
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Evaluate IT Controls
Review and assess the adequacy and effectiveness of technology controls.
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Maintain the Risk Control Matrix (RCM)
Ensure continuous updates, accuracy, and alignment with evolving risks.
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Monitor IT Key Risk Indicators (KRIs)
Prepare, review and track KRIs for critical IT processes.
Eligibility Criteria
- Education:
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Graduate in Science (mandatory)
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Preferred: B.E./B.Sc (IT/CS), BCA, MCA
- Certifications (Mandatory):
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CISSP / CCSP
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CISA / CRISC
- Preferred Knowledge:
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