GRC Analyst
2 weeks ago
Investec is a distinctive Specialist Bank serving clients principally in the UK and South Africa. Our culture gives us our edge: we work hard to find colleagues who'll think out of the ordinary and we put them in environments where they'll flourish. We combine a flat structure with a focus on internal mobility. If you can bring an entrepreneurial spirit and a desire to learn and collaborate to your work, this could be the boost your career deserves. Team description: Perform SOX-style testing over internal controls for Digital and Technology (D&T), aligning with the UK Corporate Governance Code and COSO principles. Partner with control owners to assess design and operating effectiveness, remediate gaps, and support management reporting. Description of role and key responsibilities: Execute the controls testing plan, scoping, sampling, testing and reporting. Perform walkthroughs, design assessments, and operating effectiveness testing across ITGCs ( access and change) and key D&T processes as required. Document test work to a high audit standard (clear test objectives, evidence, results, and conclusions). Evaluate deficiencies, agree remediation (log in the GRC tool) and track to closure. Escalate significant issues promptly. Prepare concise reporting packs for senior management. Advise control owners on remediation and control optimisation where required Coordinate with Internal Audit, external auditors, and risk/compliance teams to avoid duplication and ensure coverage. Use data analytics and automation to enhance testing Core skills and knowledge: Strong knowledge of ITGCs. Experience using GRC tooling and data tools ( excel) 4+ years in D&T-related controls testing ( SOX, audit, or risk assurance) - financial services experience preferred Excellent written communication and stakeholder management skills. Professional certification desirable ( CISA) As part of our collaborative & agile culture, our working week is 4 days in the office and one day remote. Investec offers a range of wellbeing benefits to make our people feel healthier, balanced and more fulfilled in their lives inside and outside of work. Embedded in our culture is a sense of belonging and inclusion. This creates an environment in which everyone is free to be themselves which helps to drive innovation, creativity and ultimately business performance. At Investec we want everyone to find it easy to be themselves, and to feel they belong. It's a responsibility we all share and is integral to our purpose and values as an organisation. Recite Me The Recite Me tool includes a screen reader, styling and customisation options, a series of reading aids, a translator and more.
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GRC Analyst
3 days ago
mumbai, India PINKVILLA Full timePinkvilla is seeking a dynamic Information Security professional, who will play a key role in driving compliance programs, managing audits, supporting data protection initiatives, and ensuring third-party security risks are effectively identified and mitigated.Key ResponsibilitiesGovernance, Risk & Compliance (GRC)- Develop, implement, and maintain...
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GRC Analyst
1 week ago
Navi Mumbai, Maharashtra, India Mizuho Global Services Full time ₹ 12,00,000 - ₹ 36,00,000 per yearMizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks or so called Mega Banks of Japan. MGS was established in the year 2020 as part of Mizuhos long-term strategy of creating a captive global processing center for remotely handling banking and IT related operations of Mizuho Banks domestic and...
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GRC Analyst
5 days ago
Mumbai, Maharashtra, India Tsaaro Consulting Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAbout UsTsaaro Consulting's prime focus is on Data Privacy and SecurityOur team of specialist Data Privacy Consultants, Information Security Consultants, and penetration testers help and advise our Clients to make running a secure business easier with high efficiencyEverything We do is tailored to the individual, and organisational requirements, aligned with...
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Cib grc ficc
2 weeks ago
Mumbai, India JPMorgan Chase & Co Full time**JOB DESCRIPTION**: - Job Title_ **FICC Research Analyst** - Short Description_ **Fixed Income Research Analyst**: - JPM Global Research Center - Posting Description_ **J.P. Morgan’s Global Research Center (GRC) in Mumbai** was set up in August, 2003 as an extension of the Firm’s global equity research teams around the world. Since its inception...
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GRC Analyst
5 days ago
Mumbai, India PINKVILLA Full timePinkvilla is seeking a dynamic Information Security professional, who will play a key role in driving compliance programs, managing audits, supporting data protection initiatives, and ensuring third-party security risks are effectively identified and mitigated.Key ResponsibilitiesGovernance, Risk & Compliance (GRC)Develop, implement, and maintain information...
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GRC Analyst
3 days ago
mumbai, India PINKVILLA Full timePinkvilla is seeking a dynamic Information Security professional, who will play a key role in driving compliance programs, managing audits, supporting data protection initiatives, and ensuring third-party security risks are effectively identified and mitigated.Key ResponsibilitiesGovernance, Risk & Compliance (GRC)Develop, implement, and maintain information...
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GRC Analyst
3 days ago
Mumbai, India PINKVILLA Full timePinkvilla is seeking a dynamic Information Security professional, who will play a key role in driving compliance programs, managing audits, supporting data protection initiatives, and ensuring third-party security risks are effectively identified and mitigated.Key ResponsibilitiesGovernance, Risk & Compliance (GRC)- Develop, implement, and maintain...
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GRC Analyst
4 days ago
Mumbai, India PINKVILLA Full timePinkvilla is seeking a dynamic Information Security professional, who will play a key role in driving compliance programs, managing audits, supporting data protection initiatives, and ensuring third-party security risks are effectively identified and mitigated. Key Responsibilities Governance, Risk & Compliance (GRC) - Develop, implement, and maintain...
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GRC Analyst
3 days ago
Mumbai, India PINKVILLA Full timePinkvilla is seeking a dynamic Information Security professional, who will play a key role in driving compliance programs, managing audits, supporting data protection initiatives, and ensuring third-party security risks are effectively identified and mitigated. Key Responsibilities Governance, Risk & Compliance (GRC) Develop, implement, and maintain...
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GRC Analyst
3 days ago
Mumbai, India PINKVILLA Full timePinkvilla is seeking a dynamic Information Security professional, who will play a key role in driving compliance programs, managing audits, supporting data protection initiatives, and ensuring third-party security risks are effectively identified and mitigated. Key Responsibilities Governance, Risk & Compliance (GRC) Develop, implement, and maintain...
