GRC Analyst

4 weeks ago

Navi Mumbai, India Mizuho Global Services Full time

Position: Governance Risk & Compliance - GRC Analyst

Job location :- Ghansoli

No of vacancy :- 2

We are seeking a skilled and vigilant L2 for handling Governance Risk and Compliance for MGS. The Ideal candidate will ensure that an organizations operations and procedures meet government and industry compliance standards with a strong focus on ISO 27001 implementation and policy preparation.

Roles & Responsibilities:

  1. Risk Management: Identify, assess, and manage risks related to information security, privacy, and regulatory compliance.

  2. ISO 27001 Implementation: Lead the implementation and maintenance of ISO 27001 standards, including conducting internal audits and managing certification processes.

  3. Policy Development: Develop, update, and enforce security policies, standards, and procedures to ensure compliance with regulatory requirements.

  4. Compliance Monitoring: Monitor and ensure adherence to industry regulations and standards, such as GDPR, NIST, and SOX.

  5. Audits and Assessments: Conduct regular audits and risk assessments to identify gaps and recommend improvements.

  6. Vendor Risk Management: Evaluate and manage third-party vendors to ensure they meet organizational security requirements.

  7. Security Controls: Test and monitor the effectiveness of security controls and recommend enhancements.

  8. Regulatory Research: Stay updated on regulatory changes and ensure the organization complies with new requirements.

Mandate Skills:-

  • Good Verbal and Written communication skills.
  • Good Team player.
  • Possess Positive and learning attitude.
  • Excellent problem-solving skills and attention to detail.
  • Strong documentation skills (creation of dashboards for regular reporting)
  • Relevant certifications (e.g., CISA, CISM, ISO are a plus.
  • Sense of Ownership, Priorities and Autonomous.
  • Good to have at least one certification (ISO 27001 LI, ISO27001 LA)
  • Knowledge of banking business and information technology practices and trends in banking sector
  • Ability to communicate effectively, both orally and in writing.

Qualifications:

Graduation/Post graduation in, Computers, Information Systems, Computer Science, or Information technology systems

Experience: Between 7 -10 years of work experience as GRC and relevant experience hands on of 7 years including Risk management, risk assessment, 2nd line defense in risk, control assessment, control review, control testing, ITGC Control, Gap Analysis, Creating and making policies And procedures, Information Security Officer - ISO 27001 certified, compliance auditing, cybersecurity framework - NIST,CIS

Preferred candidates from Mumbai under 20 kilometers

Interested candidate can share our updated cv in if above details are matching to your current role.

Address: -

Mizuho Global Services India Pvt.

11th Floor, Q2 Building Aurum Q Park, Gen 4/1,

Ttc, Thane Belapur Road, MIDC Industrial Area,

Ghansoli, Navi Mumbai

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