GRC Specialist

About Us:

LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 700+ clients, LTIMindtree brings extensive domain and technology expertise to help drive superior competitive differentiation, customer experiences, and business outcomes in a converging world. Powered by nearly 90,000 talented and entrepreneurial professionals across more than 30 countries, LTIMindtree a Larsen & Toubro Group company combines the industry-acclaimed strengths of erstwhile Larsen and Toubro Infotech and Mindtree in solving the most complex business challenges and delivering transformation at scale. For more information, please visit ;/p>

Role: GRC Specialist

Location: Charlotte, NC/Atlanta, GA/Dallas, TX (Hybrid role 3 days/week)

Job Description:

Activities:

Liaise with business teams to ensure a comprehensive understanding of business processes and the mapped IT controls and testing procedures

Common ITcontrols definition

Implement ITcontrols by collaborating with various IT Teams

Perform ITcontrol Assessment in a timely manner, validate the test artefacts and ensure that the test was performed correctly and ensure assessment is closed within time frame.

Ensure Compliance SLA adherence and timely Audit Support and manage External Audits

Drive and meet compliance program milestones such as SOX, NIST, ISO

Customer delivery mindset and very Strong Project management skills

Act as trusted advisor to the client and drive IT Risk compliance office to manage the entire Audit Compliance Risk Management Program

Stakeholder Management to communicate IT GRC issues and explaining those in Business language to Key member of the GRC Program at the Client

Management Communication and participating in all GRC related meetings and status reporting

Skills and expertise

Should have 8+ years of experience in IT GRC with a good understanding of regulations, standards including but not limited to SOX compliance, NIST 800-53, SOC2, and ISO 27001, GDPR

Exposure to IT GRC tools like Service Now, OneTrust, Risk Recon, Microsoft eDiscovery among others.

Expertise in Security principles, Controls Testing- Test of design and test of effectiveness, Privacy regulations like complying to GDPR, PII information etc, Policy Procedures and Standards

Expertise in Security Risk Compliance Audit Management

Technology stacks

One Trust, Risk Recon, Microsoft eDiscovery, Power BI, MS Excel

Education

Essential:

University degree (Bachelors degree) or equivalent experience in computer science, information systems, mathematics, statistics, or related field.

Any one Security Certifications among ISO 27001, CISA, CISM, CEH, CISSP, CRISC, CGEIT, CISSP, CCSK

LTIMindtree is an equal opportunity employer that is committed to diversity in the workplace. Our employment decisions are made without regard to race, color, creed, religion, sex (including pregnancy, childbirth or related medical conditions), gender identity or expression, national origin, ancestry, age, family-care status, veteran status, marital status, civil union status, domestic partnership status, military service, handicap or disability or history of handicap or disability, genetic information, atypical hereditary cellular or blood trait, union affiliation, affectional or sexual orientation or preference, or any other characteristic protected by applicable federal, state, or local law, except where such considerations are bona fide occupational qualifications permitted by law.