About The Client: A global professional services network and part of the Big Four, along with Client, EY, and KPMG, operating across 149 countries worldwide.
Essential Job Functions: GRC
Conduct assessments and testing of IT controls and processes to identify deficiencies and compliance gaps. Lead IT and operational control walkthroughs to determine effectiveness and alignment to control frameworks.
Consult with management to define and track remediation actions, ensuring sustainable closure of findings.
Monitor and validate management action plans, ensuring risk reduction and alignment to audit requirements.
Develop and maintain process, policy, and control documentation required for compliance and regulatory alignment.
Support audit readiness, evidence preparation, and responses to auditor queries.
Provide PMO governance support through reporting, RAID tracking, and stakeholder communications.
Supplier Risk Management
Assess intake & inherent risk/ tiering for new/renewed suppliers; classify criticality and data access.
Execute due diligence: issue tailored questionnaires (e.g., security/privacy), review evidence, assess controls, and assign risk scores.
Review contractual/security clauses and privacy obligations (e.g., data handling, breach notification, retention/return/destruction).
Provide continuous monitoring: review external risk signals/alerts, adverse events, and material changes; trigger reassessments as needed.
Support access & offboarding controls: confirm supplier onboarding prerequisites and exit requirements (account revocation, data return/destruction) with platform owners.
Track fourth party and concentration risk for critical services and geographies.
How to Apply: Interested candidates are encouraged to respond/submit their updated resumes, and for additional job opportunities, please visit Jobs In India - VARITE.
Unlock Rewards: Refer Candidates and Earn. If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the preferred candidate completes a three-month assignment with VARITE.
Experience Level Bonus Referral:0-2 yearsINR 5,0002-6 yearsINR 7,5006+ yearsINR 10,000 About VARITE:VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.
Equal Opportunity Employer: VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status
