ITGC- Team Lead
Paytm · noida, IN
OtherAudititgcauditcompliancerisk managementsoxiso 27001erpcloudanalyticaldocumentation
The ITGC Team Lead will evaluate the design and effectiveness of ITGCs across key domains, review audit trail compliance, and participate in internal/external audits. Responsibilities include coordinating audits, managing evidence collection, and providing actionable recommendations on control weaknesses. The role requires strong analytical skills and the ability to communicate effectively with stakeholders.