If there is one thing you want us to remember you by, what would it be?
It Risiko Und Compliance Interview Questions
163 it risiko und compliance interview questions shared by candidates
1 question about controls. I assumed my extensive resume compensated for the tough questions. I was wrong. IT GRC had a very strong turnover and it had only 7 people. Upon my hire 3 of them were leaving. The easy interview was because they needed people. GRC was rarely used in my work and when so it was insignificant. But was hyped as part of the job.
IT VP asked about GDPR and I had to answer in 30 seconds
What do you know about Gojek?
1.21 CFR part 11, 2.Trace matrix, 3.Change control, 4.audits, 5.Validation life cycle, 6.previous project experience. 7.Validation plan. 8.Examples of people management. 9.conflict resolution 10.Agile and waterfall methodology 11.Data integrity - ALCOA 12.How do we use Agile methodology in Lifesciences 13.How are audits performed and what needs to be considered while performing audits. 14.Why are you looking for in this job. 15.What interests you in this job. 16.What are your strengths and weaknesses
On a scale of 1-10 how well will you rate your knowledge of SOX compliance?
How much are you willing to travel
"What is your experience with access reviews and collaboration?" (A reasonable question for the role, which made the HR team's lack of collaboration especially ironic.)
Behavioral question #1: Tell me about a situation at work when something didn't go right and how did you resolve it?
How you can handle conflicts
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