Core Responsibilities
- 12+ years exp in framework Design & Mapping: Design modular, scalable GRC architectural blueprints. Map global standards and SOX requirements into an enterprise wide, standardized risk and control library.
- GRC Tool Administration: Optimize and configure enterprise GRC platforms (e.g., AuditBoard, ServiceNow, SAP GRC) to automate evidence collection, task routing, and remediation tracking
- Audit Orchestration: Establish "vault" strategies to automatically generate auditor ready evidence packs. Act as the primary liaison connecting IT stakeholders with internal and external auditors during testing phases.
- Root Cause & Remediation Triage: Conduct root cause analyses on control deficiencies and assist internal teams in architecting technical fixes to prevent recurrence
Responsibilities
- Coordinate auditor access to systems for SOX/SOC audit requests.
- Monitor audit evidence request tickets in centralized tools.
- Act as a liaison between control owners and auditors during evidence collection.
- Facilitate and drive progress on control automation efforts.
- Ensure timely updates of control documentation in GRC tool.
- Conduct root cause analysis on control failures and triage remediation plans.
- Monitor SOX/SOC controls for completion using GRC tools.
Skills Required
- 12+ years of experience in framework design and mapping
- Experience with GRC tool administration (e.g., AuditBoard, ServiceNow, SAP GRC)
- Root cause analysis skills
What the Team is Saying
Navixus | Tech Mahindra Compensation & Benefits Highlights
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Healthcare Strength — Offerings include medical, dental, vision, mental‑health benefits, FSA, wellness programs, and pet insurance. Corporate materials also describe health and accident insurance and maternity/parental coverage for permanent employees, reinforcing comprehensive protection.
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Flexible Benefits — Work models include hybrid/remote options, flexible schedules, and a remote‑work program. A home‑office stipend and related setup support are listed for eligible roles.
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Leave & Time Off Breadth — Paid holidays, PTO/sick time, and floating holidays are explicitly included. Parental and family leave, bereavement, and volunteer time are also highlighted in public materials.
Navixus | Tech Mahindra Insights
What We Do
At Navixus, we’re reinventing the customer experience (CX). We help enterprise-level companies solve the most complex CX and contact center problems. We equip our Clients with the strategies, technologies, cross-platform analytics and out of the box, fresh ideas so they can provide their customers with world-class service experiences, and interact across multiple channels.
Why Work With Us
At Navixus you have an opportunity to positively impact the way our clients engage with their customers which in turn improves their customer experience and business outcomes. If you are looking to grow your career, learn more, develop new skills, and work in a highly collaborative environment then you’ve come to the right place.
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Navixus | Tech Mahindra Teams
Navixus | Tech Mahindra Offices
Hybrid Workspace
Employees engage in a combination of remote and on-site work.
Our hybrid model encompasses a team of remote employees who have access to the office in the Denver metro anytime they like.
