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DL

GRC Audit

Diverse Lynx India
  • Location not stated
  • 10 months ago
  • ISO 27001

Not enough detail in this posting to match

Key Responsibilities:
- Act as the single point of contact for all compliance, control, and audit-related activities across the in-scope IT services.
- Coordinate and manage internal and external audit responses, ensuring alignment with Cognizant's service delivery and contractual obligations.
- Facilitate the collection of audit documentation, evidence, and artifacts across multiple service towers and stakeholder groups.
- Lead and support half-yearly internal audits and annual external audits, ensuring timely execution and closure of findings.
- Ensure compliance with ISO 27001:2013 standards, including risk assessments, control validations, and continuous improvement initiatives.
- Collaborate with client and internal teams to address audit findings, implement corrective actions, and maintain audit readiness.
- Maintain and update audit logs, compliance dashboards, and reporting tools for transparency and governance.

GRC Audit · Diverse Lynx India

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