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GRC consultant

  • Information Security
  • Compliance ? ISO 27001, SOX ? ITGC, GRC
  • SOX GAP Assessments, Application Walkthrough
  • Support Statutory Audits over IT General Controls with external auditors (PwC, Deloitte, others)
  • SOX Internal Audit
  • Security Documentation & Reporting
  • Legal/Regulatory Compliance ? WF Securities
  • Information Barrier Program
  • Safeguarding MNPI - Material Non-Public information
  • Archer Tool & Internal SharePoint

ITC Infotech India stakes its name on IT. The information technology services subsidiary of Indian conglomerate ITC Limited, the company provides professional consulting and outsourced IT services to customers largely in the US and Europe. It targ...

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DATE POSTED
June 23, 2023

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