Sr GRC Consultant

Job Description

Role : GRC (GRC Audit testing and Coordination for SOC, SOX, NYDFS)

Location : Offshore

Job Summary - The Senior Assessor is responsible for working with control owners, understanding control requirements, reviewing gathered evidence, and ensuring that it meets auditor expectations. This role is crucial for enhancing the quality and completeness of audit readiness, supporting complex areas of control.

Years of experience needed -

• Minimum 5+ years on Compliance & Risk Management

Tools

Education Qualification

Bachelor's degree preferably in Computer Science or Information Systems and / or equivalent formal training or work experience.

Certifications Needed

Certificates in relevant fields are added advantage- as CISA or CIA.

About Mphasis

Mphasis applies next-generation technology to help enterprises transform businesses globally. Customer centricity is foundational to Mphasis and is reflected in the Mphasis' Front2Back Transformation approach. Front2Back uses the exponential power of cloud and cognitive to provide hyper-personalized (C=X2C2TM=1) digital experience to clients and their end customers. Mphasis' Service Transformation approach helps 'shrink the core' through the application of digital technologies across legacy environments within an enterprise, enabling businesses to stay ahead in a changing world. Mphasis' core reference architectures and tools, speed and innovation with domain expertise and specialization are key to building strong relationships with marquee clients.

Skills Required

Servicenow, COSO, Cobit, nist, itgc, Rsa Archer