Consultant - IT Governance, Risk and Compliance Virtusa Colombo 09

Posted July 21, 2025 by Virtusa Pvt Ltd

Closing Date : August 16, 2025

Job 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.

 

 

Qualifications:

 

  • Bachelors degree in Information Technology, Cybersecurity, or a related field.
  • Minimum 5 years of professional experience in IT GRC, Cybersecurity, or IT Audit.
  • Professional certifications such as CISA, CISM, and/or CISSP will be an added advantage.
  • Experience with Sarbanes-Oxley compliance (SOX) and/or Information Technology General Controls (ITGC), including control execution, testing, documentation, and remediation.
  • Excellent working knowledge of NIST Risk Management Framework (RMF), NIST Cybersecurity Framework (CSF), ISO/IEC 27001, and GDPR compliance.
  • Broad, high-level understanding of IT systems and infrastructure, including networking, servers, hardware, databases, and cloud applications (SaaS/PaaS/IaaS).
  • Exceptional attention to detail with a commitment to excellence.
  • Ability to manage multiple tasks/projects and prioritize effectively.
  • Excellent verbal and written communication skills, with the ability to engage effectively with management.
  • Collaborative team player with a proven ability to work effectively with others.

 

සෑලකිය යුතුයි : අපි ඔබව මෙම රැකියාව උපුටා ගත් පිටුවට හරවා යවන්නෙමු . අපි ඔබ වෙනුවෙන් ඔබේ CV , තොරතුරු අදාළ ආයතනය වෙත නොයවන බව කරුණාවෙන් සලකන්න

கவனமாக இருக்க வேண்டும் : இந்த வேலை மேற்கோள் காட்டப்பட்டுள்ள பக்கத்திற்கு உங்களை திருப்பி விடுவோம். உங்களுக்கான CV, தகவல்களை சம்பந்தப்பட்ட நிறுவனத்திற்கு நாங்கள் அனுப்ப மாட்டோம் என்பதை நினைவில் கொள்ளவும்

Disclaimer : By clicking the button below, you consent for CareerFirst and partners to use automated technology, including pre-recorded messages, cell phones and texts, and email to contact you at the number and email address provided. This includes if the number is currently on any Do Not Call Lists. This consent is not required to make a purchase. We are redirecting you to the employer's career page. Please note that we are not sending your CV to the employer on your behalf. Privacy Policy.

RELATED JOBS

Application Support Engineer - HCLTech Sri Lanka

HCLTech Sri Lanka

Colombo
Full Time

Closing Date: 2025-09-11

Company Logo
Intern - Partner Management - Axiata Digital Labs Colombo

Axiata Digital Labs Pvt Ltd

Colombo
Full Time

Closing Date: 2025-09-11

Company Logo
Service Desk Analyst - Virtusa Colombo 09

Virtusa Pvt Ltd

Colombo
Full Time

Closing Date: 2025-09-11

Company Logo
Executive – Information Security and Compliance - LAUGFS Holdings Colombo 06

LAUGFS Holdings

Colombo
Full Time

Closing Date: 2025-08-18

Company Logo
Customer Support Agent - Virtusa Colombo 09

Virtusa Pvt Ltd

Colombo
Full Time

Closing Date: 2025-09-10

Company Logo
Senior Application Engineer - Virtusa Colombo 09

Virtusa Pvt Ltd

Colombo
Full Time

Closing Date: 2025-09-10

Company Logo
Project Manager (IT) – Bank of Ceylon Colombo 01

Bank of Ceylon

Colombo
Contract Basis

Closing Date: 2025-08-23

Company Logo
SAP Project Manager - Career141 Dompe

Career141

Western Province
Full Time

Closing Date: 2025-09-09

Company Logo
Flight Operations Officer – Sri Lankan Airlines Katunayake

SriLankan Airlines

Colombo
Contract Basis

Closing Date: 2025-08-17

Company Logo
Cloud Support Specialist – SLT Mobitel Colombo

SLT-Mobitel

Colombo
Contract Basis

Closing Date: 2025-08-14

Company Logo
Deputy General Manager (Insurance) – National Insurance Trust Fund Colombo 02

National Insurance Trust Fund

Colombo
Full Time

Closing Date: 2025-08-20

Company Logo
Senior Test Engineer - HCLTech Sri Lanka

HCLTech Sri Lanka

Colombo
Full Time

Closing Date: 2025-09-05

Company Logo
Deputy Manager - Business Analyst - Nations Trust Bank Colombo

Nations Trust Bank PLC

Colombo
Full Time

Closing Date: 2025-09-05

Company Logo
MuleSoft Architect - Virtusa Colombo

Virtusa Pvt Ltd

Colombo
Full Time

Closing Date: 2025-09-05

Company Logo
Lead Data Engineer - Python/PySpark - Virtusa Colombo

Virtusa Pvt Ltd

Colombo
Full Time

Closing Date: 2025-09-05

Company Logo
Project Co-ordinator (PMO) - IFS Colombo 09

IFS Sri Lanka

Colombo
Full Time

Closing Date: 2025-09-04

Company Logo
ආරක්ෂක සහයක - ලංකා බැංකුව කොළඹ 01

Bank of Ceylon

Colombo
Contract Basis

Closing Date: 2025-08-16

Company Logo
Software Engineer - Telco - Virtusa Colombo 09

Virtusa Pvt Ltd

Colombo
Full Time

Closing Date: 2025-08-31

Company Logo
Senior QA - Telco - Virtusa Colombo 09

Virtusa Pvt Ltd

Colombo
Full Time

Closing Date: 2025-08-31

Company Logo