Current jobs related to IT Governance Risk and Compliance - Bengaluru - MUFG

  • SAP Governance, Risk

    5 months ago

    Bengaluru, India Zone IT Solutions Full time

    We take pride in delivering technology, digital, and ERP talent solutions across India, Australia and New Zealand. We partner with our clients across the country to co-design creative and agile sourcing strategies, to attract skilled talent locally, and rare talent from across the globe. Our sourcing ecosystem includes diverse attraction strategies -...

  • Governance Risk and Compliance Specialist

    2 weeks ago

    Bengaluru, Karnataka, India Rêve Full time

    Job Summary:The Governace, Risk and Compliance Specialist is accountable for ensuring IT operations comply with internal policies, external regulations and industry standards.This role involves managing and continuously improving governance frameworks and risk management strategies, developing mitigation strategies, ensuring governance practices are in place...

  • Governance Risk and Compliance Specialist

    2 weeks ago

    Bengaluru, Karnataka, India LTIMindtree Full time

    Job SummaryWe are seeking an experienced Governance Risk and Compliance Specialist to join our team at LTIMindtree. The ideal candidate will have a strong background in Client Due Diligence and Risk Management.Key ResponsibilitiesClient Due Diligence: Work with representatives from various business units to ensure they understand and follow the Client Due...

  • Senior Governance Risk and Compliance Specialist

    3 weeks ago

    Bengaluru, Karnataka, India LTIMindtree Full time

    Job SummaryWe are seeking a highly skilled Senior Governance Risk and Compliance Specialist to join our team at LTIMindtree. The ideal candidate will have a strong background in governance risk and compliance, with experience in developing and implementing risk management frameworks.Key ResponsibilitiesDevelop and maintain risk management frameworks and...

  • Reve - Governance/Risk & Compliance Consultant

    3 weeks ago

    Bengaluru, India Rêve Full time

    Job Summary:.- The Governance Risk and Compliance Specialist (L2) is responsible for ensuring that all IT operations comply with internal policies, external regulations, and industry standards.- This role involves the management and continuous improvement of governance frameworks and risk management strategies, developing mitigation strategies, ensuring...

  • Senior Governance Risk and Compliance Specialist

    4 weeks ago

    Bengaluru, Karnataka, India LTIMindtree Full time

    Job Title: Senior Governance Risk and Compliance SpecialistWe are seeking a highly skilled Senior Governance Risk and Compliance Specialist to join our team at LTIMindtree. As a key member of our organization, you will be responsible for ensuring the effective implementation of governance, risk management, and compliance (GRC) processes across the...

  • Governance/Risk & Compliance Analyst - IT

    2 months ago

    Bengaluru, India Nextgen Technologies Inc Full time

    Title: GRC Governance, Risk & Compliance Analyst. Duration - 04+ Months Contract (With a high possibility of extension). Location: Bengaluru (Onsite).- Only local candidates will be considered.- Minimum experience should not less than 8+ years in a relevant field.- The Notice Period should not be more than 30 days. Skills: Line of Defense L1 & L2. Job...

  • GRC Governance, Risk

    3 weeks ago

    Bengaluru, Karnataka, India Nextgen Technologies Inc Full time

    Job Summary:Nextgen Technologies Inc is seeking a highly skilled GRC Governance, Risk & Compliance Specialist to join our team. The ideal candidate will have a strong background in risk management, compliance, and governance, with a proven track record of developing and implementing effective risk mitigation strategies and policies.Key Responsibilities:-...

  • IT Governance Risk and Compliance Analyst

    4 weeks ago

    Bengaluru, Karnataka, India AGCO Full time

    About the RoleWe are seeking a highly skilled IT Governance, Risk and Compliance Analyst to join our team at AGCO. As a key member of our IT organization, you will play a critical role in ensuring the effective management of IT risks and compliance with regulatory requirements.Key ResponsibilitiesDesign, implement, and maintain IT controls to ensure...

  • Governance and risk compliance Internship

    2 hours ago

    Bengaluru, India CyRAACS™ Full time

    Role:Governance and risk compliance InternshipJob Location : Bangalore & MumbaiInternship Duration : 6 Months (Looking for candidate who can join within 2 weeks).Note:This internship offers an opportunity to get converted into full time employee, based on performance.Qualification:Candidates who are in their final semester pursuing BBA, BCA or Engineering or...

  • GRC Consultant

    2 weeks ago

    Bengaluru, Karnataka, India NETSACH GLOBAL Full time

    Netsach Global is seeking a seasoned GRC Consultant to join our team. As a key member of our Governance, Risk and Compliance team, you will be responsible for participating in assessments, policy development, and awareness training for end users.Key Responsibilities:Participate in governance, risk and compliance related assessments, policy and procedures,...

  • Risk Management Specialist, Compliance and Governance

    2 weeks ago

    Bengaluru, Karnataka, India Amazon Pay (India) Private Limited Full time

    About the RoleWe are seeking a highly skilled Risk Management Specialist to join our Compliance and Governance team at Amazon Pay. As a Risk Management Specialist, you will play a critical role in ensuring the robustness of our risk management framework and identifying potential risks that may impact our business.Key ResponsibilitiesReview and analyze...

  • Risk Management Specialist, Compliance and Governance

    3 weeks ago

    Bengaluru, Karnataka, India Amazon Pay (India) Private Limited Full time

    About the RoleWe are seeking a highly skilled Risk Management Specialist to join our team at Amazon Pay. As a Risk Management Specialist, you will play a critical role in ensuring the robustness of our risk management framework and adherence to regulatory compliance.Key ResponsibilitiesReview and analyze potential suspicious transactions and conduct deep...

  • Governance and risk compliance Internship

    12 hours ago

    Bengaluru, India CyRAACS™ Full time

    Role: Governance and risk compliance InternshipJob Location: Bangalore & MumbaiInternship Duration: 6 Months (Looking for candidate who can join within 2 weeks).Note: This internship offers an opportunity to get converted into full time employee, based on performance.Qualification:Candidates who are in their final semester pursuing BBA, BCA or Engineering or...

  • Governance and risk compliance Internship

    1 day ago

    Bengaluru, India CyRAACS™ Full time

    Role: Governance and risk compliance InternshipJob Location: Bangalore & MumbaiInternship Duration: 6 Months (Looking for candidate who can join within 2 weeks).Note: This internship offers an opportunity to get converted into full time employee, based on performance.Qualification:Candidates who are in their final semester pursuing BBA, BCA or Engineering or...

  • Governance and risk compliance Internship

    2 hours ago

    Bengaluru, India CyRAACS™ Full time

    Role: Governance and risk compliance Internship Job Location : Bangalore & Mumbai Internship Duration : 6 Months (Looking for candidate who can join within 2 weeks). Note: This internship offers an opportunity to get converted into full time employee, based on performance. Qualification: Candidates who are in their final semester pursuing BBA, BCA or...

  • Lead Information Security Engineer

    2 weeks ago

    Bengaluru, Karnataka, India Flipkart Full time

    About the Team:The Governance, Risk & Compliance team is a central part of the Information Security department, with primary responsibility to provide robust metrics, data-driven insights, and effective technologies for information security risk management. We aim to provide a structured approach to align information security with business objectives, while...

  • IT Governance and Compliance Specialist

    3 weeks ago

    Bengaluru, Karnataka, India GSI Electronics Inc Full time

    Are you passionate about ensuring the security and integrity of an organization's IT systems? Do you have a keen eye for detail and a knack for identifying and mitigating risks? We're looking for a skilled IT Governance and Compliance Specialist to join our team at GSI Electronics Inc.The successful candidate will be responsible for designing, implementing,...

  • Lead Information Security Engineer

    4 weeks ago

    Bengaluru, Karnataka, India Flipkart Full time

    About the TeamThe Governance, Risk & Compliance team is a central part of the Information Security department, with primary responsibility to provide robust metrics, data-driven insights, and effective technologies for information security risk management. We aim to provide a structured approach to align information security with business objectives, while...

  • Associate - Governance, Risk and Compliance Specialist

    4 weeks ago

    Bengaluru, Karnataka, India Enterprise Bot Full time

    About Enterprise BotEnterprise Bot is a rapidly expanding conversational AI technology scale-up company that has been providing advanced automation solutions to large companies worldwide since 2017. Our cutting-edge technology is trusted by well-known companies such as SIX Group (Swiss Stock Exchange), SWICA, Generali, and others to enhance customer contact,...

IT Governance Risk and Compliance

2 months ago

Bengaluru, India MUFG Full time

Role: IT Governance Risk and Compliance

Position: Manager / AVP

Location: MGS - Bengaluru


Job Responsibilities:

IRMD is a regional first line of defense function supporting MUFG Bank’s branches in Asia Pacific region. This role is a team member and is a subject matter expert in the principles, processes and technical aspects of domains related to IT Governance, Risk and Compliance (IT GRC), and is responsible for establishing and maintaining first line governance and oversight on the management of IT risks within the Bank.


IT Governance:

  • Support the development, review and reporting of key IT risk exposures and metrics (e.g., KRIs, KCIs and KPIs), and provide independent reporting on the IT risk posture or activities to the management team and stakeholders (e.g., second line of defense).
  • Support the development, review and maintenance of regional IT risk management framework, standards, and procedures to ensure that they are relevant, up to date and aligned with Head Office and regulatory standards.
  • Support the roll out and provide guidance to the regional IT teams and branches on global and regional IT risk management methodologies (ISO, NIST CSF, COBIT, COSO, SOX, SOC, etc.) and tools, to enable them to manage their IT risks in a standardized and systematic manner.


IT Risk & Audit:

  • Conduct IT risk assessments, identify and assess IT risks, evaluate countermeasures, and recommend effective controls to mitigate IT risks.
  • Monitor IT risks, map risk profiles and manage the IT risk register, as well as enhance Key Risk Indicators for reporting to second line of defense and risk management committees.
  • Manage audit end to end collaboration with all relevant parties including Head Office, regulators, internal/external auditors, and subject matter experts.
  • Assist with the management and coordination of audits, regulatory responses and assessments focusing on a broad scope of technology and information security topics. This includes understanding International Auditing Standards as well as understanding processes for documenting self-assessment evidence and records retention practices


IT Compliance:

  • Execute, manage, improve, and implement processes to comply with IT regulatory and corporate requirements.
  • Conduct, manage and drive IT Compliance assessments and reviews on IT regulatory and corporate requirements at the regional level.
  • Ensure gaps are addressed via remediation plans that adhere to open issues management requirements including timely issue and corrective action plan submission, accurate root cause identification, corrective action monitoring, on time closure, and no failed validations.
  • Third Party Management for Inter-Affiliates
  • Support the implementation of the Third-Party Risk Management (TPRM) framework for the region.
  • Support ASO and Branches to review the IT Controls.
  • Ensure compliance with regulatory requirement.


General:

  • Work in partnership with Head Office, various branches, and departments to support the implementation of global, regional and local projects.
  • Provide advisory for technology compliance and risk management activities.
  • Develop and maintain strong stakeholder management with all key stakeholders.


Job Requirements:

  • Experienced team player with the ability to work independently to organize, manage and complete projects within tight deadline.
  • Good understanding of IT Governance, Risk and Compliance principles, IT controls in all disciplines of technology domains, as well as Cyber Security related risks.
  • Good working knowledge of relevant IT-related laws and regulations of the Asian Pacific region, understanding of industry trends, knowledge on technology like Cloud, Cryptography, and IT security products etc.
  • Experience managing a first-, second-, or third-line function responsible for technology and information security related risks and controls.
  • Good interpersonal skills to effectively work in partnership with colleagues globally.
  • Excellent written and verbal communication skills, strong attention to detail.
  • Analytical skills with the ability to provide practical solutions for effective risk management.
  • Self-driven and independent, able to work well cross-functionally, to think rigorously and make hard decisions and trade-offs when required.
  • Good knowledge of people and project management, and infrastructure operations
  • Willing to take on new tasks and initiatives to contribute towards continuous improvement.
  • Preferably possesses Certified in Risk and Information Systems Controls (CRISC), Certified Information Systems Auditor (CISA), Certified Information Systems Manager (CISM), etc. certification.


Education level:

  • At least Bachelor in Computing or similar fields.


Experience:

  • Minimum 5 years of relevant experience