About Birlasoft: Birlasoft, a powerhouse where domain expertise, enterprise solutions, and digital technologies converge to redefine business processes. We take pride in our consultative and design thinking approach, driving societal progress by enabling our customers to run businesses with unmatched efficiency and innovation. As part of the CK Birla Group, a multibillion-dollar enterprise, we boast a 12,500+ professional team committed to upholding the Group's 162-year legacy. Our core values prioritize Diversity, Equity, and Inclusion (DEI) initiatives, along with Corporate Sustainable Responsibility (CSR) activities, demonstrating our dedication to building inclusive and sustainable communities. Join us in shaping a future where technology seamlessly aligns with purpose. About the Job– We are looking for a talented and experienced candidate with a minimum of 4 to 8 years of experience. The ideal candidate will have a strong background , with a proven track record of delivering successful projects for large organizations. Job Title- Associate Consultant and Team Lead Location:Pune, Mumbai & Noida Educational Background:Bachelor's degree in Computer Science, Information Technology, or related field. Key Responsibilities- 7+ years experience in dealing with GRC and IT Audit (Internal/External) Good understanding of MCS controls for IT or NIST Cybersecurity Framework (NIST CSF), ISO/IEC 27001,NIST SP 800-53 or SOC2 Ability to coordinate with various operation team to verify the control status Identify the gaps and work with the Ops team to mitigate them Experience in coordinating Audit & audit related activities Develop Audit & report and keep track of the risks Good understanding of the Risk Matrix Manage Risk database and drive for Risk mitigation Certification : CISA
Job Title
Security GRC