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Company Name : Mumbai Rozgaar
Location : Kolkata, West Bengal
Position : 1 Opening(s)
Job Description : Supervise the performance of periodic
compliance
monitoring activities by analysing data including system logs, application logs, change management reports and service requests
Provide overall support on IT
compliance
related issues. Liaise with IT and business process owners to identify
compliance
concerns to ensure policies/processes are consistently applied
Proactively assess processes and IT controls across the enterprise. Assist with all IT
Compliance
projects.
Manage the review of policies, standards, processes and procedures to assess, monitor, report, escalate, and remediate IT risk and
compliance
related issues
Lead controls and
compliance
projects which proactively assess processes and IT controls across the enterprise.
Communicate deficiencies, coordinate and report on gap remediation and process improvement status.
Work independently in planning and coordinating IT internal audit reviews in multiple areas including Information Security, Privacy, IT operations, systems implementation and regulatory
compliance
.
Partner to implement a proactive
compliance
program and enhance the enterprise understanding of the overall IT Controls framework.
Provide employee training on
compliance
related topics, policies, or procedures.
Identify key risks (actual and emerging) within IT processes and controls.
Interpret audit results and make conclusions on the adequacy and reliability of controls, prepare and present reports as necessary
This post is listed Under Kolkata jobs
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