Manager - ITGC - Online Car Selling Platform

Employer : Leading online cars selling company

Profile : Manager - GRC ITGC

Job Location : Gurgaon

Role Objective :

- To manage, support and report periodic ITGC Governance control testing for Applications and IT Infra Level.

Key Objective Areas :

Monitoring and Testing :

- Conduct regular control testing, review control evidence, and ensure compliance with established standards.

- Oversee the implementation and execution of ITGC controls for applications.

- Work closely with IT teams and stakeholders to ensure controls are properly designed, documented, and implemented.

- Provide guidance and support in addressing control deficiencies or gaps.

- Address identified control deficiencies and track remediation actions.

Compliance and Audit Support :

- Collaborating with internal and external auditors to support ITGC compliance efforts and audits.

- Ensure maintaining and providing relevant documentation, facilitating control walkthroughs and testing, and addressing audit findings and recommendations.

Incident Response and Remediation :

- Participating in incident response activities related to ITGC control failures or security breaches.

- Investigate incidents, identifying root causes, and developing corrective action plans to prevent recurrence.

Documentation and Reporting :

- Ensuring proper documentation of ITGC control activities

- In case of control failure or improvement needs to fulfil the following tasks: Control design, implementation, testing results, and remediation actions.

- Generating periodic reports for management and stakeholders to communicate the status of ITGC controls, compliance, and any identified issues or risk

Collaboration and Stakeholder Management :

- Collaborate with various stakeholders, such as IT teams, internal audit, compliance, and senior management.

- Build and maintain effective relationships with stakeholders to promote a strong control environment.

- Coordinate with different functions to drive control improvements, address concerns, and ensure alignment.

If interested, please share your updated CV with below details :

1. Current CTC :
2. Expected CTC :
3. Notice Period :
4. Ok for Gurgaon WFO
5. Current location :
6. Total and relevant experience :

7. Current Organization