Governance & Risk and Compliance Analyst
1 week ago
This is a hybrid role comprising Risk and Compliance management duties. This requires an in-depth understanding of SaaS companies and ISMS, PIMS, SOC 1 & SOC 2 PCI DSS, GDPR, and CPRA frameworks. We're looking for talented professionals who love challenges, push boundaries, and are passionate about successfully managing the Information Security and Privacy framework.
Location: Chennai
Responsibilities:
Vendor Risk Assessment:
Conduct thorough due diligence on potential third-party vendors to assess their cyber security, Data privacy, operational capabilities, and compliance with legal and regulatory requirements.
Due Diligence:
Perform due diligence reviews of vendors, including reviewing security policies, audit reports, and compliance documentation.
Documentation and Reporting:
Maintain comprehensive documentation of risk assessments, findings, processes, and recommendations.
Prepare reports for management and stakeholders on third-party risk status including critical data breaches, security incidents, and service disruptions.
Policy Development:
Assist in the development and implementation of third-party risk management policies and procedures in line with industry best practices and regulatory requirements.
Training and Awareness
: Provide training and support to internal teams on third-party risk management practices and the importance of vendor assessments.
Collaboration
: Collaborate with various departments, including IT, legal, compliance, and procurement, to ensure a cohesive approach to third-party risk management. Support internal and external audits related to vendor cybersecurity.
Security Questionnaire Response:
Responds to information security-related questions, RFP's, RFI's SIG, and inquiries using established information security tools and procedures.
Requirements:
Strong knowledge of information security and cybersecurity, including control testing, network security, and infrastructure assessments.
Bachelor's degree in information technology, Computer Science, or a related/applicable field.
Have
4-5 years of work experience
related to Risk Management, procurement, and third-party risk management.
2+ years
of experience in a team management role.
Experience in assessing cloud security and application security for third-party vendors.
Good knowledge of ISO 27001 ISO 27701 SOC 1 SOC 2 CPRA, GDPR, and PCI DSS.
Certified CRiSP/ISO 27001/ISO 27701 Lead Auditor.
Excellent written and verbal communication skills.
Please reach out to gayatriv@tekion.com for more details
-
Governance & Risk and Compliance Analyst
2 weeks ago
Chennai, Tamil Nadu, India Tekion Full timeAbout Tekion:Positively disrupting an industry that has not seen any innovation in over 50 years, Tekion has challenged the paradigm with the first and fastest cloud-native automotive platform that includes the revolutionary Automotive Retail Cloud (ARC) for retailers, Automotive Enterprise Cloud (AEC) for manufacturers and other large automotive enterprises...
-
Governance, Risk and Compliance Associate
4 weeks ago
Chennai, Tamil Nadu, India Weaver Full timeGovernance, Risk and Compliance Associate – FinancialThis position is based in Chennai or Bangalore, India as part of Weaver and Tidwell India, L.L.P.Weaver's Governance, Risk, and Compliance (GRC) practice is looking for an Associate to join their growing team The GRC Associate is responsible for execution of audit procedures and completion of engagement...
-
Governance, Risk and Compliance Associate
4 weeks ago
Chennai, Tamil Nadu, India Weaver Full timeGovernance, Risk and Compliance Associate – FinancialThis position is based in Chennai or Bangalore, India as part of Weaver and Tidwell India, L.L.P.Weaver's Governance, Risk, and Compliance (GRC) practice is looking for an Associate to join their growing team The GRC Associate is responsible for execution of audit procedures and completion of engagement...
-
Risk Analyst
4 weeks ago
Chennai, Tamil Nadu, India Novac Technology Solutions Full timeRole: Risk AnalystExp: 2 to 6 YearsLocation: ChennaiResponsibilities:Governance & Compliance: Ensure adherence to regulatory requirements, industry standards (e.g., ISO 27001, SOC 2), and company policies.Assist in developing, implementing, and maintaining GRC frameworks, policies, and procedures.Monitor compliance with contractual obligations, including SLA...
-
Risk Analyst
3 days ago
Chennai, Tamil Nadu, India Novac Technology Solutions Full timeRole: Risk Analyst Exp : 2 to 6 Years Location : Chennai Responsibilities : Governance & Compliance: Ensure adherence to regulatory requirements, industry standards (e.g., ISO 27001, SOC 2), and company policies. Assist in developing, implementing, and maintaining GRC frameworks, policies, and procedures. Monitor compliance with contractual obligations,...
-
Informatica Business Data Analyst
6 days ago
Chennai, Tamil Nadu, India Risk Resources Full timeJob Description:At Risk Resources, we are seeking a highly skilled Informatica Axon Analyst to join our team. As an Informatica Axon Analyst, you will be responsible for executing standard onboarding of technical and business metadata into the Informatica EDC and Axon environments.We are looking for someone who can participate in the development and...
-
Sr. Governance, Risk
5 days ago
Chennai, Tamil Nadu, India Hitachi Cyber Full timeJoin the dynamic and innovative team at Hitachi Cyber as a Sr. Governance, Risk & Compliance Specialist and take your career to new heights. As a global leader in information security solutions, we are at the forefront of protecting organizations from evolving cyber threats. By joining our team, you'll have the opportunity to work alongside industry experts,...
-
Risk Management Professional
6 days ago
Chennai, Tamil Nadu, India Godrej & Boyce Mfg. Co. Ltd. Full timeJob ProfileKRA: -Governance, Risk and ControlContribution to quality assurance programsJob Description:The incumbent would be responsible forInternal Audit & InvestigationsPre-planning & execution of Operational, Conformance, Investigative and Management audit at Branch / Factory / Commercial / Non-Operating Areas.SOPs Review and ImprovementStudying SOPs in...
-
Audit / Risk / Compliance Manager
4 weeks ago
Chennai, Tamil Nadu, India Hapag-Lloyd AG Full timeAudit / Risk / Compliance Manager Audit / Risk / Compliance ManagerFull Time Chennai, Tamil Nadu, India With Professional Experience 9/10/24 1725831 About Hapag-LloydWith a fleet of 287 modern container ships and a...
-
Audit / Risk / Compliance Manager
4 weeks ago
Chennai, Tamil Nadu, India Hapag-Lloyd Full timeAudit / Risk / Compliance Manager Full Time Chennai, Tamil Nadu, India With Professional Experience 9/10/24 About Hapag-Lloyd With a fleet of modern container ships and a total transport capacity of 11,9 million TEU, Hapag-Lloyd is one of the world's leading liner shipping companies. In the Liner Shipping segment, the Company has around 13,...
-
Compliance and Governance Professional
3 days ago
Chennai, Tamil Nadu, India Novac Technology Solutions Full timeAbout the Role:We are looking for a highly skilled Compliance and Governance Professional to join our team at Novac Technology Solutions. As a key member of our GRC function, you will be responsible for developing, implementing, and maintaining GRC frameworks, policies, and procedures.Responsibilities:Develop and maintain GRC frameworks, policies, and...
-
Risk And Compliance Governance Specialist
5 days ago
Chennai, Tamil Nadu, India Mr. Cooper Full timeAt Mr. Cooper, our purpose is simple: keeping the dream of homeownership alive.About UsWe are a team of dedicated professionals who work together to make this dream possible.Job SummaryAs a Risk and Compliance Testing Associate, you will play a critical role in ensuring that our business operations are compliant with regulatory requirements and company...
-
Governance, Risk and Compliance Expert
3 days ago
Chennai, Tamil Nadu, India Hitachi Cyber Full timeJob DescriptionThis is an exciting opportunity to join our team as a Senior IT Risk Consultant. In this role, you will be responsible for designing and implementing security policies, frameworks, and standards to safeguard client data and assets.You will have the opportunity to work with industry experts, cutting-edge technologies, and prestigious clients...
-
Enterprise Metadata Solutions Specialist
6 days ago
Chennai, Tamil Nadu, India Risk Resources Full timeCompany Overview:Risk Resources is a leading provider of risk management solutions. We are dedicated to helping our clients identify, assess, and mitigate risks that could impact their business operations.Job Summary:We are seeking an experienced Informatica Axon Analyst to join our team. The successful candidate will be responsible for executing standard...
-
Financial Risk Analyst
5 days ago
Chennai, Tamil Nadu, India Equitas Small Finance Bank Full timeJob Summary: As a Financial Risk Analyst at Equitas Small Finance Bank, you will play a crucial role in evaluating the creditworthiness of applicants. Your primary responsibility will be to analyze cash flow data and assess the degree of risk involved in extending credit. You will also ensure that all approved applications comply with firm and lender...
-
Procurement Analyst for Government Contracts
3 days ago
Chennai, Tamil Nadu, India Datanetiix Solutions Inc. Full timeJob DescriptionDatanetiix Solutions Inc. is seeking a highly skilled Procurement Analyst to support our government contracting efforts. As a Procurement Analyst, you will be responsible for analyzing government solicitations, developing and managing proposal responses, and coordinating with internal stakeholders to ensure timely and compliant...
-
Lead - Cybersecurity Risk & Compliance
3 weeks ago
Chennai, Tamil Nadu, India Freshworks Full timeJob DescriptionThe Cybersecurity Risk & Compliance function is responsible for evaluating security and compliance risks within the organization. They set up security benchmarks, verify adherence to these standards across all internal sectors, and promote a culture of information security throughout the company.As a Lead in our Cybersecurity Risk and...
-
Informatica Axon Analyst
6 days ago
Chennai, Tamil Nadu, India Risk Resources Full timeInformatica AXON Analyst Job Description : - Execute standard onboarding of technical n business metadata into the Informatica EDC and Axon environments, ensuring population of data lineage and linkage between technical n business metadata - Participate in development n implementation of enterprise metadata standards, guidelines, n processes to ensure...
-
Risk Management Analyst
6 days ago
Chennai, Tamil Nadu, India Randstad Full timeThe Customer Due Diligence Analyst plays a pivotal role in ensuring the compliance of our customers with regulatory requirements. This involves performing thorough risk assessments and conducting investigations to maintain a robust risk management framework.Key Responsibilities:Gathering and analyzing customer informationIdentifying risks and escalating...
-
Financial Risk Governance Specialist
3 days ago
Chennai, Tamil Nadu, India Mr. Cooper Full time**About Us**Mr. Cooper Group is a dynamic and forward-thinking organization, committed to delivering exceptional results and making a positive impact on our customers' lives.We value diversity, inclusion, and collaboration, and strive to create a workplace that reflects these values.**Job Description**We are seeking a seasoned Risk Reporting Manager to join...