Deputy Manager - GRC
Navi MumbaiFull-timeMid levelPosted 4 months ago
Mid-level risk and compliance role at USGI Career Portal in Navi Mumbai. Needs a B.Tech, B.E. or B.Sc.
About the role
Conduct audits covering network, servers, cloud, endpoints, databases, IAM, DR/BCP, logging/SIEM , and security controls. Perform audits for core insurance applications (Policy Admin, Claims, Underwriting, CRM, Digital Channels & all business functions). Review ITGCs, application controls, access controls, SoD, interface controls, batch jobs & change management .
What you'll do
- Conduct audits covering network, servers, cloud, endpoints, databases, IAM, DR/BCP, logging/SIEM , and security controls
- Perform audits for core insurance applications (Policy Admin, Claims, Underwriting, CRM, Digital Channels & all business functions)
- Review ITGCs, application controls, access controls, SoD, interface controls, batch jobs & change management
- Perform evidence-based testing, sampling, walkthroughs, and documentation
- Prepare audit observations , risk ratings, and recommend actionable remediation
What you need
- Vulnerability assessment
- IAM
- ISO 27001
- OWASP
- Cloud security
- CISA
Good to have
- AWS
- Azure
- SIEM
- CRM
- CI/CD
- SOP writing