GRC Consultant

Bachelor's degree

7-13 years of relevant experience Please note that the job is based in India and requires working from the office. The company operates in the IT-Hardware & Networking / IT-Software / Software Services industry. You may be involved in face-to-face interviews in Pune. As a SAP Security & GRC Consultant, your role involves assisting in compliance audits related to ISO standards, developing SOPs, creating a unified controls framework, and contributing to various audit and compliance activities. Here is a detailed breakdown of your key responsibilities:

Assist in preparing evidence for compliance audits related to ISO standards and its transition to the latest version by gathering necessary documentation and ensuring accuracy. - Support the development of Standard Operating Procedures (SOPs) into a unified format by collaborating with team members to standardize processes across departments. - Have an understanding of different frameworks and standards to create a unified controls framework based on industry best practices. - Deep knowledge of various standards, frameworks, laws, and regulations to understand the requirements of relevant controls and clauses. - Utilize at least 3+ years of specific hands-on experience on GRC compliance tools in the market. - Participate in various audit and compliance requirement activities, such as access reviews, by evaluating user permissions against security policies and identifying discrepancies or areas for improvement. - Help draft necessary documentation for compliance initiatives by compiling information from various sources and ensuring clarity in communication. - Assist in training staff on GRC policies and procedures by contributing to training materials and participating in training sessions as needed. - Conduct comprehensive risk assessments to identify, assess, and prioritize risks that could impact business operations, ensuring alignment with GRC frameworks. - Collaborate with team members to gather information on current processes and suggest improvements based on industry best practices. - Monitor the effectiveness of risk management strategies and make recommendations for improvements. - Conduct research on industry trends related to governance, risk management, and compliance to support ongoing improvement efforts within the organization. Qualifications:

Bachelor's degree

7-13 years of relevant experience Please note that the job is based in India and requires working from the office. The company operates in the IT-Hardware & Networking / IT-Software / Software Services industry. You may be involved in face-to-face interviews in Pune.