IT-GRC Analyst

Knowledge, Skills, Abilities :

• Strong familiarity with risk, compliance, and audit frameworks and the various ways they are applied in IT environments
• Understanding of Global data privacy and security regulations - like GDPR, CCPA etc. both at global and US state levels for data privacy laws and requirements.
• Ability to scope, assess, and revise contracts and suggest edits based on business drivers and compliance needs.
• Ability to find root causes of control failures and mitigate risks accordingly
• Ability to create and maintain policies, procedures and guidelines for the Company and maintain its lifecycle in SharePoint
• Ability to educate the company employees and respond to policy related queries.
• Ability to implement controls in a diverse technical and geographically distributed environment to mitigate risk
• Ability to convince a highly varied audience to follow prescribed controls
• Comfort with presenting progress reports and results to senior leadership
• Understanding of process design and compliance terminology
• Ability to write and speak clearly, consistently, and concisely
• Ability to Multitask responses to multiple Contracts and meet given deadlines
• Ability to be self-driven, Motivated with end-to-end ownership on contracts management
• Excellent Audit Life Cycle Management skills, Expert use of Excel sheet, Word document management, PPT, ability to track documents versions, evidence etc.
• Excellent written and verbal communication skills and English language command.

Skills Required

Gdpr, Ppt