Risk Compliance and Governance Analyst
4 weeks ago
Role Purpose
The purpose of the role is to analyse security requirements anddesign security solutions towards protecting organization’s security assets. Do Analyse Risk and Compliance assurance to protect sensitiveinformation Identify Risk and compliance issues at all levels as per theupdates Analyse common compliance frameworks and ensurepolicies, processes and standards are in place Perform quarterly audit, sample testing and report risks Communicate assurance findings to the clients in a timely manner Monitor remediation on assurance findings and ensure closure ofall open points Ensure all required controls are implemented, documented andmonitored so as to ensure full audit compliance. Coordinate with IT team members to ensure IT audit findings areaddressed in a timely manner. Provide timely and accurate reporting and documentation tomanagement on all key parameters as needed. Perform annual SOC preparedness audit to ensure that system setup are secure and maintain privacy of customer data Suggest corrective measures to cyber security issues and providetimely support and future recommendations Stakeholder Interaction Stakeholder Type Stakeholder Identification Purpose of Interaction Internal CRS practice team Reporting and updates IT team To understand IT systems and audit Internal Legal Team For discussing legal Practices External Customer Data analysis and reporting Display Lists the competencies required to perform this role effectively: Functional Competencies/ Skill Domain/Industry Knowledge – Awareness and knowledge ofCorporate IT Security ~ Contractual IT Governance & Compliance ~Data Protection ~ Privacy ~ IT General Controls ~ Internal &External IT – Expert Leveraging Technology – In-depth knowledge of and mastery overecosystem technology that commands expert authority respect –Master Technical knowledge – Complete understanding of risk andcompliance audits((ISO27001, SOX, HIPAA, GLBA, PCI DSS, SSAE16 etc.)- Expert Competency Levels Foundation Knowledgeable about the competency requirements. Demonstrates (inparts) frequently with minimal support and guidance. Competent Consistently demonstrates the full range of the competency withoutguidance. Extends the competency to difficult and unknown situations aswell. Expert Applies the competency in all situations and is serves as a guide toothers as well. Master Coaches others and builds organizational capability in the competencyarea. Serves as a key resource for that competency and is recognisedwithin the entire organization. Behavioural Competencies Strategic perspective Technology Acumen Communication and Presentation Skills Problem Solving approach Managing Complexity Client centricity Deliver No. Performance Parameter Measure 1. Adherence to established risk and compliance framework % deviation from audit, release audit scores, closure on auditpoints, cyber health of the organization, audit timelines 2. Disaster recovery Number of risks identified and mitigated, Timely communication to theclient GRC Process
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Risk Compliance and Governance Analyst
1 month ago
Mumbai, India Wipro Full timeRole Purpose The purpose of the role is to analyse security requirements anddesign security solutions towards protecting organization’s security assets. Do Analyse Risk and Compliance assurance to protect sensitiveinformation Identify Risk and compliance issues at all levels as per theupdates Analyse common compliance frameworks and ensurepolicies,...
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Manager Governance Risk And Compliance
3 weeks ago
Mumbai, India HudsonRPO Full timeNEED CANDIDATES ONLY FROMMANUFACTURING / CHEMICAL INDUSTRYBACKGROUNDInterestedCandidates Can Share / Refer Resumes To Candidates Can Share /Refer Resumes ToGovernanceFramework Establish andmaintain a robust governance framework aligned with industry bestpractices and organizational objectives.Develop and implement governance policies charters andframeworks....
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Manager Governance Risk And Compliance
3 weeks ago
mumbai, India HudsonRPO Full timeNEED CANDIDATES ONLY FROMMANUFACTURING / CHEMICAL INDUSTRYBACKGROUND InterestedCandidates Can Share / Refer Resumes To Candidates Can Share /Refer Resumes To GovernanceFramework Establish andmaintain a robust governance framework aligned with industry bestpractices and organizational objectives.Develop and implement governance policies charters...
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Governance risk and Compliance
2 days ago
mumbai, India PeopleLogic Full timeAbout the Customer Company is provides technology by means of a unique IT-as-a-Service model, offering end-to-end business solutions. About the Role Designation : Governance risk and Compliance Job Requirements Overview: The role is to lead IT and...
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Governance Risk and Compliance
1 month ago
Navi Mumbai, India Atos Full time**Publication Date**: Mar 20, 2023 **Ref. No**: 465682 **Location**: Mahape, Navi Mumbai, Maharasht, IN, 400710 Consultant - Experienced in managing cyber security services like Cyber Risk & Compliance consulting. - Experience in setting up end to end Cyber Security frameworks, Compliance Standard implementation, including knowledge in testing (VAPT, Web...
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Am - Governance & Compliance
1 month ago
Mumbai, India TransUnion Full timeTransUnion's Job Applicant Privacy Notice **What We'll Bring**: We are one of India’s leading credit information company with one of the largest collections of consumer information. We aim to be more than just a credit reporting agency. We are a sophisticated, global risk information provider striving to use information for good. We take immense pride in...
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Manager - IT Governance
1 month ago
mumbai, India Hunt and badge consulting pvt ltd Full timeJob Description : The Manager - Governance, Risk, Audit, and Compliance Manager will play a pivotal role in ensuring the organization's adherence to regulatory requirements, effective risk management, and robust internal controls through comprehensive audit procedures.Tasks and Responsibilities :Regulatory Compliance :- Monitor changes in relevant laws,...
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Manager - IT Governance
3 weeks ago
Mumbai, India Hunt and badge consulting pvt ltd Full timeJob Description :The Manager - Governance, Risk, Audit, and Compliance Manager will play a pivotal role in ensuring the organization's adherence to regulatory requirements, effective risk management, and robust internal controls through comprehensive audit procedures.Tasks and Responsibilities :Regulatory Compliance :- Monitor changes in relevant laws,...
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Manager - IT Governance
4 weeks ago
Mumbai, Maharashtra, India Hunt and badge consulting pvt ltd Full timeJob Description :The Manager - Governance, Risk, Audit, and Compliance Manager will play a pivotal role in ensuring the organization's adherence to regulatory requirements, effective risk management, and robust internal controls through comprehensive audit procedures.Tasks and Responsibilities :Regulatory Compliance :- Monitor changes in relevant laws,...
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Manager - IT Governance
2 weeks ago
Mumbai, India Hunt and badge consulting pvt ltd Full timeJob Description : The Manager - Governance, Risk, Audit, and Compliance Manager will play a pivotal role in ensuring the organization's adherence to regulatory requirements, effective risk management, and robust internal controls through comprehensive audit procedures.Tasks and Responsibilities :Regulatory Compliance :- Monitor changes in relevant...
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Compliance Risk Management Senior Analyst
3 weeks ago
Mumbai, India Citi Full timeServes as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)’s Compliance Testing and Monitoring team responsible for assessing compliance risks and controls implemented by Citi’s first and second line of defense. The Compliance Risk Management Sr. Analyst performs risk-based testing of Citi’s compliance risks in order...
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Compliance Risk Management Senior Analyst
3 weeks ago
mumbai, India Citi Full timeServes as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)’s Compliance Testing and Monitoring team responsible for assessing compliance risks and controls implemented by Citi’s first and second line of defense. The Compliance Risk Management Sr. Analyst performs risk-based testing of Citi’s compliance risks in order...
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Governance, Risk, Compliance Sme
4 weeks ago
Mumbai, India Purview Services Full timeExperience: - 3 - 10 years- Qualification: - Job Location: - Mumbai- Job Type: - Contract- Skills: - Hands on experience in drafting policies, knowledge of ISO27001 and TPRM Areas- Vacancies: - 0**Job Posted**: Nov 03, 2023 | **Total views: 1** **Job Description**: - Job Overview The GRC SME role is to ensure that customer is in full compliance with the...
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Agm - Governance, Audit & Compliance
1 month ago
Mumbai, India Vodafone Idea Full timeJob Req ID: 39829- Location: Mumbai, IN- Function: Technology/ IOT/Cloud- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing...
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IT Risk
2 weeks ago
mumbai, India JIGSERV Digital Full timeRole Details : The IT Risk & Control Governance Lead is a mid/ senior role within the bank responsible for overseeing and managing all aspects of IT risk and controls governance. This position requires a deep understanding of IT risk management, compliance, and regulatory requirements, as well as the ability to develop and implement effective governance...
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IT Risk
3 weeks ago
Mumbai, India JIGSERV Digital Full timeRole Details :The IT Risk & Control Governance Lead is a mid/ senior role within the bank responsible for overseeing and managing all aspects of IT risk and controls governance. This position requires a deep understanding of IT risk management, compliance, and regulatory requirements, as well as the ability to develop and implement effective governance...
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IT Risk
2 weeks ago
Mumbai, India JIGSERV Digital Full timeRole Details : The IT Risk & Control Governance Lead is a mid/ senior role within the bank responsible for overseeing and managing all aspects of IT risk and controls governance. This position requires a deep understanding of IT risk management, compliance, and regulatory requirements, as well as the ability to develop and implement effective governance...
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IT Risk
3 weeks ago
Mumbai, Maharashtra, India JIGSERV Digital Full timeRole Details :The IT Risk & Control Governance Lead is a mid/ senior role within the bank responsible for overseeing and managing all aspects of IT risk and controls governance. This position requires a deep understanding of IT risk management, compliance, and regulatory requirements, as well as the ability to develop and implement effective governance...
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Team Lead
1 month ago
Mumbai, India Travelex Full timeRole purpose Why does this role exist in the organisation? Working in the Compliance and Risk Team. You will be working as a Team Lead in delivering the day-to-day operations of a wide range of compliance processes being delivered from the service centre. This is a generalist role where you would be expected to get involved with all areas of the...
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Model Risk Policy, Practice
4 weeks ago
mumbai, India JPMorgan Chase & Co. Full timeAre you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view. As a Model Risk Policy, Practice & Governance - Associate within the Risk Management and Compliance team, you will be...