Ellit Groups logo
Ellit Groups

Putting patients at the heart of healthcare digital transformation enabled by information technology.

Governance, Risk and Compliance Analyst

ComplianceComplianceFull TimeRemoteMid LevelTeam 51-200Since 2019H1B No SponsorCompany SiteLinkedIn

Location

India

Posted

4 days ago

Salary

0

Seniority

Mid Level

Bachelor Degree2 yrs expEnglish

Job Description

Governance, Risk and Compliance Analyst

Ellit Groups

• Build, lead, and mature the IT Governance, Risk, and Compliance program. • Architect the new Sarbanes-Oxley (SOX) IT controls framework. • Establish and lead the company's annual internal IT audit program. • Design and implement a unified control framework that is both compliant and practical. • Collaborate closely with key stakeholders like SaaS owners, Legal, Finance, and Security Engineering. • Lead the development, documentation, and implementation of the SOX IT RACM Program. • Proactively drive IT control maturity milestones. • Lead control harmonization efforts by analyzing multiple frameworks. • Establish and lead internal audits and assessments to evaluate control effectiveness. • Act as a hands-on technical GRC expert, validating controls directly in systems. • Lead GRC advisory and remediation sessions with system owners. • Establish and lead risk identification workshops.

Job Requirements

  • Bachelor's Degree (or equivalent) in Information Technology, Computer Science, IT Audit, or a related field.
  • 2 - 5 years of progressive experience in IT Audit, IT Risk Management, or IT GRC.
  • Demonstrable, hands-on experience in building, implementing, and/or managing a SOX 404 IT controls program is essential.
  • Expert-level knowledge and practical implementation experience with COSO (for ICFR) and COBIT (for ITGCs).
  • Strong understanding of other frameworks like ISO 27001, Cyber Trust Mark, CCF, NIST, and PCI-DSS is also required.
  • Deep experience in managing and responding to external audits, particularly SOC1.
  • Demonstrate a strong understanding of modern authentication and authorization protocols (e.g., SSO, OAuth, SAML).
  • Understand Identity and Access Management (IAM) concepts, including roles, privileges, permissions, and the difference between default/built-in vs. custom accounts/groups.
  • Be technically proficient enough to navigate the configuration settings of diverse systems to find evidence.
  • Understand IT operations concepts, including batch jobs, incident management, and the use of ticketing systems (like Jira) and audit trails as evidence.
  • An aptitude for and keen interest in learning new technologies.
  • Professional certifications such as CISA, CRISC, CISM, or CGEIT are highly preferred.
  • Proven ability to manage complex projects, drive milestones, and lead cross-functional initiatives.
  • Exceptional communication and presentation skills.

Benefits

  • Employees can work remotely

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