Risk and Governance Manager

1 month 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 Agensi Pekerjaan BTC Sdn Bhd Full time

    Job Description Open Position: IT Security Risk Governance Manager (Shared Services)  A Shared Services company is looking for IT Security Risk Governance Manager to join the team and be based in the Selangor office. Key responsibilities include: Good experience in developing and managing IT security policy, risk, governance and overall IT security...


  • india Cholamandalam Investment and Finance Company Limited Full time

    Job Purpose: To review and assess risk management policies and protocols; make recommendations and and improvements in risk management solutions such as policies, business continuity plans, or recovery measures. You will be an integral part of the organizations risk strategy roadmap designed to build a best-in-class risk management tools. Key...


  • india CAPCO Full time

    Senior Data Governance at Capco India Job Title: Senior Data Governance About Us “Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top Best Companies for Women in India by . With our presence across 32 cities across...


  • india Agensi Pekerjaan BTC Sdn Bhd Full time

    Job Description Open Position: Manager, Information Management & Data Governance (Reputable Company) A Reputable Company is currently looking for Manager, Information Management & Data Governance to join the team and be based in the Kuala Lumpur office. Key responsibilities include: Manage the overall data systems as well as the delivery of the data...

  • Senior Manager

    1 month ago


    india Aviva India Full time

    Purpose: The jobholder has the following responsibilities: To lead and manage the operational risk management framework for Aviva India Life Insurance ensuring its alignment with industry best practices, Aviva Group framework and regulatory requirements. To proactively identify, assess and mitigate operational risks across all business functions within...


  • India International Baccalaureate Full time

    Manager, Government Partnerships (India, New Delhi) The Government Partnerships Team is tasked with establishing a diverse and inclusive educational ecosystem by forging and managing partnerships with education ministries, boards, governmental bodies, and international organizations. The Manager of Government Partnerships will develop and manage IB’s...


  • India International Baccalaureate Full time

    Manager, Government Partnerships (India, New Delhi)The Government Partnerships Team is tasked with establishing a diverse and inclusive educational ecosystem by forging and managing partnerships with education ministries, boards, governmental bodies, and international organizations. The Manager of Government Partnerships will develop and manage IB’s...

  • Project Manager

    1 week ago


    india PURVIEW Full time

    Role: Project Manager - IT Governance Location : Pune but also open to Pan India Job Description : Define project score, goals and deliverables in collaboration with stakeholders. Develop detailed project plans, schedules and budgets to track progress and allocate resources accordingly. Monitor and report project progress, risks and issues and implement...


  • india AIMIL PHARMACEUTICALS ( INDIA )LTD Full time

    Company DescriptionAimil Pharmaceuticals (I) Ltd. is a fast-growing Ayurvedic Pharma company based in New Delhi, India. They promote a vast range of generic and proprietary Ayurvedic products ethically through a large team of field officials. Aimil Pharmaceuticals has been recognized with national awards for their efforts in research and development, quality...


  • india Deloitte - Recruitment Full time

    Job Description Role: Financial Services - Governance & Framework (VP) Location: London - Hybrid - likely 2-3 days in the office per week Contract Duration: 6-month contract is likely, inside IR35 through an umbrella company Starting: ASAP This is an exciting opportunity to join Deloitte Operations at the beginning of a large-scale, complex programme for one...


  • india Agensi Pekerjaan BTC Sdn Bhd Full time

    Job Description Open Position: Manager, IT Data Governance & Migration (Reputable Company)  A reputable company is currently looking for Manager, IT Data Governance & Migration to join the team and be based in the Selangor office. Key responsibilities include: Manage the overall IT data systems as well as the delivery of the data governance and migration...


  • india Allianz Services Full time

    Role & responsibility - A minimum of 5 years of experience Good control of Data Governance tooling (Collibra suite and/or Informatica Axon) Good control of Data visualization and Business Intelligence tools (e.g. Tableau, MS PowerBI, MicroStrategy). Good control of the MS Office suite. (Generic) Insurance products and conceptual models of an insurance...


  • india Omm IT Solutions Full time

    Job Description Please Note:  Selected candidate must reside within two (2) hours of the client's Headquarters in Woodlawn, MD Selected candidate must be willing to work on-site at least 2 days a week. Position Description:Collaborate with the customer to develop AI framework, governance and policy.Develop associated standards and guide the customer on AI...


  • india Deloitte - Recruitment Full time

    Job Description Role: Financial Services - Governance & MI (VP, AVP and Associate levels) Location: London - Hybrid - likely 2-3 days in the office per week Contract Duration: 6-month contract is likely, inside IR35 through an umbrella company Starting: ASAP  This is an exciting opportunity to join Deloitte Operations at the beginning of a large-scale,...


  • india Nyati Group Full time

    Directing and administering an organizational risk management. Analysis and careful internal and external risk evaluation. Assessment of current company policies and potential for risk. Preparing Risk Evaluation Report and submitting to the Management. Liaise with, and guide senior management and the stakeholders about the current and potential risks...


  • India CORUS Consulting Full time

    WHAT YOU’LL DO In a world where Data is critical for BCG's success, BCG has founded a cross-functional team, the Global Data Product Portfolio (PP), to create first-class, foundational global Data capabilities, products, and assets to achieve the following goals across BCG functions and teams:Enable better decision-making Generate new insightsAttain...


  • India CORUS Consulting Full time

    WHAT YOU’LL DO In a world where Data is critical for BCG's success, BCG has founded a cross-functional team, the Global Data Product Portfolio (PP), to create first-class, foundational global Data capabilities, products, and assets to achieve the following goals across BCG functions and teams: Enable better decision-making Generate new insights Attain...


  • india AXA Group Operations Full time

    Core Operational Responsibilities: Ensure continual improvement in operational risks at all levels. The position is required to adopt a partnership approach to understand underlying risks and recommend appropriate fit-for-purpose practices in all COEs & enabling functions such as Facilities, HR, Finance, Procurement, IT, etc. ▪ Play the role of an enabler...


  • india Nomura Full time

    Nomura Overview: Nomura is an Asia-headquartered financial services group with an integrated global network spanning over 30 countries. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its four business divisions: Retail, Asset Management, Wholesale (Global Markets and Investment...


  • india ADCI - BLR 14 SEZ Full time

    The 1st Line Risk and Assurance team is seeking a Global Operational Resilience Senior Manager, to lead the various Operational Resilience programmes across multiple regulated entities and their supporting business services and functions. The role, operating within the 1st Line of Defence (1LoD), will be responsible for overseeing the implementation of a...