Website:
infobeans.ai
Job details:
About the Job
We are looking for a senior professional with expertise in Information Security GRC along with IT Operations controls, including release management, batch monitoring, and backup processes from a compliance and control perspective.
Job Title
Senior Information Security GRC Consultant
Skills
- ITGC / SOX Compliance
- Release Management (control & governance)
- Batch Job Monitoring (Autosys / Control-M – preferred)
- Backup & Restoration / Disaster Recovery (DR)
- IT Service Management (ITIL)
- Change Management Controls
- Access Management & Segregation of Duties
- Risk Assessment & Control Testing
Experience
- 8–10 years in IT Audit / IT GRC / Information Security
Job Description
The role requires strong experience in IT General Controls (ITGC), SOX compliance, and governance over IT operations processes such as release, batch processing, and backup management.
Key Responsibilities
- Perform ITGC and SOX control testing
- Evaluate release management and batch job monitoring controls
- Review backup, restoration, and disaster recovery processes
- Monitor change, incident, and problem management controls
- Identify control gaps and drive remediation
- Support internal/external audits
Click on Apply to know more.