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Deputy Manager - GRC

USGI Career Portal·Navi Mumbai, Mumbai

Pay not statedMid levelFull-time

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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
  • B.Tech or B.E. or B.Sc or BCA

Good to have

  • AWS
  • Azure
  • SIEM
  • CRM
  • CI/CD
  • SOP writing

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