Risk and Governance Manager

3 weeks ago


India Flintex Consulting Pte Ltd Full time

Job Description

Risk and Governance Manager


• Minimum 5 years' experience in IT Risk and Governance as HOD
Certified information Security Manager (CISM) / Certified Information System Auditor (CISA).

• Manage communication with auditor, incident reporting, engagement

• A practical knowledge and understanding of Risks Assessment

• Good knowledge of application, database, network and AWS security (mandatory)

• Knowledge and ability to provide\recommend solutions to comply.

• Mitigation controls, maintenance of IT Risk Register and ITRMC:

 Technology Risk Management
 Business Continuity Management
 Outsourcing Risk Management
 Incident Management


• Designing and implementing an overall risk management process for the Risk teams

• Providing advice, oversight and support to make sure the Risk teams proactively identify, manage, report and monitor their key risk exposures

• Developing and embedding of a robust governance framework for the management of risk

• Making sure measures are in place to assess performance of core processes, providing guidance and support to colleagues within Risk

• Assisting with the testing of controls, according to the control testing standards

• Supporting the operational risk incident reviews.

• Excellent attention to detail.

• Excellent planning and organizational skills.

• Excellent time management skills

• Travel to Singapore monthly (one week)



  • India Hitachi Cyber Full time

    Join the dynamic and innovative team at Hitachi Cyber as a Sr. Governance, Risk & Compliance Specialist and take your career to new heights. As a global leader in information security solutions, we are at the forefront of protecting organizations from evolving cyber threats.By joining our team, you'll have the opportunity to work alongside industry experts,...


  • india Live Connections Full time

    Job Summary:We are seeking a skilled and experiencedData Governance and Data LineageManager to oversee and implement robust data governance practices and manage data lineage initiatives within our organization. The ideal candidate will have a deep understanding of data management principles, regulatory requirements, and best practices in data governance and...


  • India Hapag-Lloyd AG Full time

    Job DescriptionPosition summary:The Risk, Audit, and Compliance Sepecialist(IT Infrastructure and Operations) will focus on coordinating and managing the resolution of audit findings, risk mitigation actions, and compliance requirements within the IT Infrastructure and Operations department. This role involves establishing and maintaining a governance...


  • India Nityo Infotech Services Pte. Ltd Full time

    About the Role:We are looking for a talented IT professional to fill the position of Technology Governance Coordinator at Nityo Infotech Services Pte. Ltd.The successful candidate will be responsible for possessing an in-depth knowledge of policy frameworks and business process management, including ITIL Frameworks and Governance Frameworks.They will have...


  • India S&P Global Market Intelligence Full time

    About the Role:We are seeking an experienced Risk Management Specialist to lead our Vendor Risk Continuous Monitoring & Affiliate program within Vendor Risk Management (VRM) program. This role will oversee and manage the vendor risk monitoring program and team, managing affiliate risk assessments, and driving key governance initiatives such as Open Issue...

  • Risk Manager

    2 weeks ago


    India Amazon Music Full time

    Job DescriptionDESCRIPTIONHave you ever thought about what it takes to detect and prevent fraud and abusive purchases among hundreds of millions of e-Commerce transactions across the globe Selling Partner Services (SPS) ensures Amazon's Customers are able to transact in the safest way possible. In order to ensure this safety, we utilize Vendors Risk Managers...


  • India Nityo Infotech Services Pte. Ltd Full time

    Nityo Infotech Services Pte. Ltd Overview:We are a leading provider of IT services and solutions, with a strong focus on governance and risk management.Our team of experts is dedicated to providing high-quality services to our clients, with a commitment to excellence and customer satisfaction.About the Position:We are seeking a highly skilled Technology...


  • india Artefact Full time

    Job Title : Offer Lead - Data Governance, InformaticaMin Exp : 7-15 yearsAbout the job:Are you ready to make a global impact with your expertise in Data Governance and Informatica Professional Services? Does working in a fast-paced dynamic environment excite you?Artefact offers the opportunity to work with world-class brands like Samsung, L’Oreal, and...


  • india Artefact Full time

    Job Title : Offer Lead - Data Governance, InformaticaMin Exp : 7-15 yearsAbout the job:Are you ready to make a global impact with your expertise in Data Governance and Informatica Professional Services? Does working in a fast-paced dynamic environment excite you?Artefact offers the opportunity to work with world-class brands like Samsung, L’Oreal, and...


  • India Crisil Limited Full time

    - An experienced risk professional, who has worked in the Financial Services industry, who can support the overall implementation of the Risk Management framework, in accordance with regulatory expectations and ERM policies and guidelines. The ERM plays a critical role in identifying, assessing, and mitigating risks across the institution.- This position is...


  • India Amazon Music Full time

    Job Description DESCRIPTION Have you ever thought about what it takes to detect and prevent fraud and abusive purchases among hundreds of millions of e-Commerce transactions across the globe Selling Partner Services (SPS) ensures Amazon's Customers are able to transact in the safest way possible. In order to ensure this safety, we utilize Vendors Risk...


  • india Tekion Corp Full time

    Positively disrupting an industry that has not seen innovation in over 50 years, Tekion has challenged the paradigm with the first and fastest cloud-native automotive platform that includes the revolutionary Automotive Retail Cloud (ARC) for retailers (vehicle dealers), Automotive Enterprise Cloud (AEC) for manufacturers (OEMs) and other large automotive...


  • india Tekion Corp Full time

    Positively disrupting an industry that has not seen innovation in over 50 years, Tekion has challenged the paradigm with the first and fastest cloud-native automotive platform that includes the revolutionary Automotive Retail Cloud (ARC) for retailers (vehicle dealers), Automotive Enterprise Cloud (AEC) for manufacturers (OEMs) and other large automotive...


  • India ControlCase Full time

    We are seeking an experienced professional to join our team as a Senior Director of Governance at ControlCase. The successful candidate will have a strong background in ISO auditing and risk management.Job Description:The Senior Director of Governance will be responsible for leading our governance processes and ensuring compliance with relevant standards.Key...


  • , india Crisil Limited Full time

    - An experienced risk professional, who has worked in the Financial Services industry, who can support the overall implementation of the Risk Management framework, in accordance with regulatory expectations and ERM policies and guidelines. The ERM plays a critical role in identifying, assessing, and mitigating risks across the institution.- This position is...

  • Data Governance

    4 weeks ago


    india Deloitte Full time

    We are looking for Candidates who are having experience asData GovernanceExperience Required: 3 - 20 years.Location: Bhubaneswar, OdishaResponsibilities:-- Expertise: Data Governance Senior ManagerMinimum of 12 years of experience in data management and data governance and must have knowledge in informatica EDC or AxonDemonstrated management of strategic and...


  • India Celestica Electronics (S) Pte Ltd Full time

    About the RoleThe Senior Specialist, IT Risk and Compliance is responsible for managing IT controls and monitoring activities, as well as coordinating IT compliance projects. This role requires strong technical knowledge of computer operations and applications support, as well as extensive experience in IT controls testing, monitoring, and...


  • any location, india HR Full time

    As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We...


  • any location, india HR Full time

    As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe...


  • India Amazon Music Full time

    Job DescriptionDESCRIPTIONAmazon is seeking an experienced Assurance/Testing Manager with demonstrated expertise in IT risk management in regulated payments (licensed by Central Bank) to support the second line of defence (2LoD) assurance team, based in Bangalore.The successful candidate will be responsible for executing 2LoD testing/audit-like assurance on...