IN_Senior Manager_GRC Tech_ITRA_Advisory_ Bangalore

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.

Requirements

• Solution Architect or Lead Developer level experience of having led multiple complex GRC technology implementations
• Knowledge of ServiceNow platform Administration, Development and Customization
• Proven experience in controls transformation programmes with GRC functional and technical knowledge
• Hands-on knowledge of additional ServiceNow platform components such as CMDB, ITAM, SecOps and APIs
• Exhibits an understanding and the market view of multiple GRC use-cases such as Integrated Risk, ESG, SOX, SEC Reporting, ITSM, CMDB or similar
• Demonstrates experience of leading the delivery teams and key client stakeholders
• Building and maintaining trusted and commercially valued relationships both with clients and internally within the firm
• Proven knowledge of regulatory compliance standards across Indian Companies Act, IFRS, Internal Financial Controls and similar
• Proven abilities to deliver risk management and controls management activities including controls design effectiveness, operational effectiveness and self-assessment tests of controls and reporting using technology
• Basic understanding of financial accounting principles
• Experience of working with Financial Services and non-Financial Services clients across multiple industry sectors
• Preferred Skills

Benefits

• reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life
• zero tolerance for any discrimination and harassment based on the above considerations