Governance Risk & Compliance (GRC) Security Architect

from 12 to 15 year(s) of Experience
Not Disclosed by Recruiter

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Posted: 52 days agoJob Applicants: 129Job Views: 277

Job Description

  • Project Role :Security Architect
  • Project Role Description :Define the security architecture, ensuring that it meets the business requirements and performance goals.
  • Management Level :7
  • Work Experience :12-15 years
  • Work location :Bengaluru
  • Must Have Skills :Governance Risk & Compliance (GRC)
  • Good To Have Skills :Risk Management
  • Job Requirements : Key Responsibilities : -IT General Controls/IT SOX Manager will play a key role in our GRC Team by driving IT general control internal audits in support of the SOX compliance program for our clients-Responsible for leading ITGC audit as well as overseeing the day-to-day execution of IT SOX related activities within the ITGC environment-The primary focus will be to participate in all aspects of SOX and ITGC including but not limited to; planning, risk assessments, documentation, execution, testing, review, follow-up
  • Technical Experience : -14 years of experience in IT / Information Security Risk and Compliance -8 years of ITGC / IT-SOX experience -8 years of progressive experience in IT systems audits or implementing security controls -8 years of experience in leading teams -A solid foundation in the following: Information Security, Risk Management, Security Governance and Compliance, Internal Audit Good understanding on - ISO27001,ISO 27005, regulatory bodies / Laws In depth knowledge of the SOX requirements
  • Professional Attributes : -Experience in working directly with the clients, handling delivery and contractual expectations -The ability to build rapport across organizations -Demonstrated problem-solving skills and analytical abilities with a focus on developing practical solutions; strong results orientation Quick learner
  • Educational Qualification : -BE/MCA/MSc-Good Computer Science Background-CISA certification mandatory-CPA/MBA plus
  • Additional Information : -Big 4 experience mandatory -Working hours will overlap with US business hours

    Salary: Not Disclosed by Recruiter

    Industry:IT-Software / Software Services

    Functional Area:IT Software - Network Administration, Security

    Role Category:Admin/Maintenance/Security/Datawarehousing

    Role:System Security

    Employment Type:Full Time, Permanent

    Key Skills

    Desired Candidate Profile

    Please refer to the Job description above


    UG:B.Tech/B.E. - Computers

    PG:MS/M.Sc(Science) - Computers, MBA/PGDM - Any Specialization, MCA - Computers

    Doctorate:Doctorate Not Required

    Company Profile

    Accenture Solutions Pvt Ltd

    Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. We combine unmatched experience and specialized capabilities across more than 40 industries — powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. With 506,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises. Visit us at
    View Contact Details+

    Contact Company:Accenture Solutions Pvt Ltd

    Address:Plant 3,Godrej and Boyce Compound, MUMBAI, Maharashtra, India

    Reference Id:249804