GRC (Governance, Risk & Compliance)

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: 9 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Description:

Manage and review user access controls to ensure access is granted based on approved roles and responsibilities
Maintain and validate approval matrices and role/access matrices
Perform periodic user access reviews and coordinate timely access removal or modification
Ensure compliance with defined SOPs policies and governance frameworks
Support and monitor change management processes ensuring proper approvals documentation and control adherence
Identify governance and control gaps and assist in remediation activities
Support internal and external audits by providing access reports evidence and compliance documentation
Collaborate with IT security and business teams to enforce governance standards

Job Description: Manage and review user access controls to ensure access is granted based on approved roles and responsibilities Maintain and validate approval matrices and role/access matrices Perform periodic user access reviews and coordinate timely access removal or modification...