Job Summary

For T&A teams

Key Responsibilities

• Support the team in risk assessment, audit management, and compliance activities aligned with organizational policies and industry standards (ISO 27001, NIST, etc.).
• Assist in RFP/RFI responses, audit evidence preparation, and documentation review.
• Collaborate with cross-functional teams to track remediation activities and closure of audit observations.
• Maintain and update risk registers, compliance dashboards, and trackers.
• Participate in policy and process reviews, ensuring alignment with regulatory and business requirements.
• Support data analysis and reporting for governance and compliance metrics (e.g., KRIs, KPIs).
• Contribute to automation initiatives and repository development for standardized responses.

Skill Requirements

Other Requirements