Job ID-252323

  • 2 months 12 days ago
  • Job Applicants : 3

Security Track Specialist

IT GRC

Experience 9-12 Years

Plano, Texas, United States

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Job Skills

Risk & Compliance Mgmt:IG GRC, IT GRC, IMS ESS Competency

Description

Primary Skills - Risk Management, Internal Risk Audits and Advisory Consulting.


  • Develops the audit scope, work programs, and testing procedures with limited oversight
  • Completes assigned audits, advisory engagements, or special projects, as the Lead or a team member, adhering to department processes and quality standards within established timelines.
  • With limited supervision, conducts interviews to gather pertinent information regarding department functions, policies, and procedures.
  • Perform controls testing of assigned areas of the audit, coach junior team members through controls testing and deficiency evaluation
  • Communicate identified deficiencies, perform root cause analysis and prepare recommendations for remediation, quantify the potential impact with team members, present to executives and align with key stakeholders

equal opportunity employer

Hexaware is an equal opportunity employer, and makes hiring decisions on the basis of merit and business needs.

Hexaware complies with applicable federal, state, and local laws governing nondiscrimination in employment at every facility and location. Hexaware does not unlawfully discriminate on the basis of race, color, religion, sex (which includes sexual harassment, gender harassment and harassment based on pregnancy, childbirth, or related medical conditions), sexual orientation, creed, citizenship, marital status, age, national origin, ancestry, disability, veteran status, or any other characteristics protected by applicable laws. In addition, the Company prohibits the harassment of any individual on any basis. 


Reasonable accommodation will be made to the physical and mental limitations of qualified applicants, within the constraints imposed by business necessity and reasonable financial costs.


For any reasonable accommodation request or challenges in filling up the job application, please reach-out to careersupport@hexaware.com

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Security Track Specialist

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Our Employee Value Proposition

At Hexaware, you are encouraged to challenge yourself to achieve your potential and propel your growth.

We trust and empower you to disrupt the status quo and innovate for a better future. You will experience an open and inspiring culture that fosters learning and brings talented, passionate, and caring people together

Our Purpose Statement

Creating Smiles through great people and technology

Hexaware Wins 3 Awards at the Brandon Hall Group Awards 2022