Consultant - IT Governance, Risk and Compliance
Virtusa.com
Office
1
Full Time
Description
We are seeking a skilled and experienced professional with expertise in the IT GRC domain to join our team as part of Virtusas Enterprise Applications Group. The ideal candidate will play a key role in maintaining, improving, and ensuring the continued effectiveness of internal controls, managing IT risk, and supporting ongoing compliance efforts across the organization. You will collaborate closely with multiple Virtusa teams, as well as internal/external auditors, to safeguard company assets, ensure adherence to established IT GRC standards, and continuously improve the IT General Controls and Cybersecurity frameworks, including data privacy.
Key Responsibilities
Ensure timely execution of internal controls, as well as the completion of IT risk and data privacy assessments.
Identify corrective actions and monitor remediation efforts to resolve internal control issues and open risks promptly.
Collaborate with internal and external auditors to ensure compliance with audit and cybersecurity requirements.
Contribute to the development of IT GRC standards, with a focus on data privacy and cybersecurity.
Recommend improvements to existing processes and internal controls to safeguard company assets.
Primary Location
: LK-1-ColomboSchedule
: Full TimeEmployee Status
: Individual ContributorJob Type
: ExperiencedTravel
: NoJob Posting
: 01/10/2025, 11:13:12 AMConsultant - IT Governance, Risk and Compliance
Office
1
Full Time
October 1, 2025