»  Strategy & Consulting »  IT GRC - consultant

4Yrs -12 Yrs       Bangalore     Openings: 1

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The Company

India's marquee global technology & consulting company. They are an international flag-bearer of technical and managerial excellence. With offices around the globe, the company has a comprehensive presence across multiple segments of the technology product and service industries as well as a blue-chip roster of clients for their Consulting engagements. They are a respected career company and a long-term wealth creator.

The Job


The candidate is expected to demonstrate excellent core competence and experience in delivery of quality and compliance programs and projects using various facets of Governance, Risk and Compliance across value chain in Life Sciences. Will be involved in IT Audit assessment for the Life science domain.

Your Profile


  • You should have 8- 12 years of experience in performing all aspects of internal audits and third-party assessment in life sciences/pharma, cybersecurity, operational, compliance and fraud.
  • You should have experience in Supporting Global pharma company.
  • Good Experience in Stakeholder management.
  • well versed with control definition, control assessment, gap analysis, SOP definition and policy framework definition.
  • Experienced in enterprise risk management, COSO, IT and Program risk management and other areas.
  • Preferred certifications are CISA, CISM, CRISC and GRCP.