JPC-22436 - B2 IRM
Job Posted: May 14, 2024 | Total views: 1

Job Description:

• Job Description

   

  Location: Hyderabad

  Exp: 3-5 years

  Budget: < 150K

   

  Job Description:

  • Drive Risk Controls, Compliance/IRM Activities, identi?cation/assessment of gaps and perform remediation.
  • Ensure compliance with NIST Control Standards.
  • Perform IT General Controls assessment for large number of applications for several platforms like Sales & Product Management, Surface, HR etc
  • Perform SOX 404 Assessments.
  • Audit Coordination (Inte
    al, Exte
    al).
  • Need to have direct interactions with the Risk Analyst / SOX Assessor along with the Application Support team to ensure that all the required evidences are gathered for all the SOX Controls within the due date for inte
    al SOX audits
  • Need to co-ordinate with the Application Support teams for testing of IT General controls pertaining to the following:
  • Change management
  • Access Management
  • Computer operations (i.e. problem management, batch processing, back-ups etc)
  • SOC 1 & SOC 2 reporting
  • Disaster Recovery Plan
  • SOX 404 assessments
  • Perform Compliance/IRM Activities in ServiceNow (SNOW).

   

About Company :
Purview is a leading Digital Cloud & Data Engineering company headquartered in Edinburgh, United Kingdom having a presence in 14 countries India (Hyderabad, Bangalore, Chennai and Pune), Poland, Germany, Finland, Netherlands, Ireland, USA, UAE, Oman, Singapore, Hong Kong, Malaysia and Australia.

We have a strong presence in UK, Europe and APEC, providing services to Captive Clients (HSBC, NatWest, Northern Trust, IDFC First Bank, Nordia Bank etc) in fully managed solutions and co-managed capacity models. Also, we support various top IT tier 1 organisations (Capgemini, Deloitte, Wipro, Virtusa, L&T, CoForge, TechM and more) to deliver solutions and workforce/resources.

Company Info: