Virtusa
IT Process Governance and Compliance
Job Description
BU Account related:
- Audit readiness
- Control compliance review
- Evidence maintenance
- Closure of Audit findings
- Drive improvements – potential non-compliances
- Supplier Compliance Assessment(SCA) testing
- Program manage and Perform quarterly SCA testing
- Track and drive SCA gaps to closure
- Process management and improvement
- Maintain required documents (OPDs, CCD, SIPOC, etc)
- Drive improvements
- Facing Audit
- Consolidate and Submit responses to Questionnaire & Evidence
- Manage audit E2E (TPISA and MCS)
IT Process and Compliance management:
- Consolidate and update IT process documents centrally portal emPower
- Cyber security audit responses and evidences
- Drive closure of audit gaps and process improvements
- Viva Goals management
EXP : 4-5 Yrs
Education qualification Graduate/Masters in IT stream. Good understanding about processes, Audit and compliance
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