Governance & Risk Compliance

2 weeks ago

Pune Maharashtra, India Abacus Consultants Full time

**10 - 12 years**:
**Bachelor of Computer Applications - Computers**:
**Risk
- Compliance
- Cyber Security**:
**29 ~ 30 LPA**:
**POSITION DETAILS**

**Position Title/Functional Designation**

**General Manager _ Governance & Risk Compliance (Information Security)**

**Company**

**Poonawalla Fincorp Limited**

**Division / Department**

**Risk - Information Security**

**Principal Accountabilities**
- **Establishing cyber security and business continuity programmes for uplifting the cyber resilience and incident response for PFL in compliance to Information Security and Cybersecurity Policy, Common Security Standards, Technical Security Standards and CISO Directives.**
- **Responsible for reporting to PFL Management and IT Risk Committee the critical cyber security threats and vulnerabilities that PFL is exposed to, ensuring emerging cyber threats and the bank’s preparedness in response to these threats are reported and discussed in the PFL IT Risk Committee.**
- **Be the focal person for PFL regulator RBI, be able to communicate accurately and effectively the bank’s security posture and regulatory compliance status. Be the point of contact and interact regularly with regulatory agencies PFL Computer Emergency Response Team (CERT-In).**
- **Responsible for reporting any information security incidents to CERT-In.**
- **Responsible for driving the compliance of RBI’s Cyber Security Framework and all current and future advisory notes received from the regulator.**
- **Evaluating the resources requirement and ensuring information security resources are adequate and proportionate to the inherent business risk of PFL operations, taking into considerations of business volume, distribution channels, technology footprint and complexity.**
- **Being the information security and cyber policy owner, responsible for development of (but not limited to) PFL Information Security and Cyber Security Policy, Data Governance and Classification Policy, Access Control Policy, Acceptable use of assets and asset management policy.**
- **Keep abreast of country specific cyber threats through maintaining close work relationship with regulatory agencies CERT-In, attend RBI’s cyber events, mandatory trainings and participate in CISO Forum coordinated by IDRBT / RBI if required.**
- **Establish a Cyber Management Group with representations from PFL management and functional heads. Establish and maintain the Cyber Incident Response Plan (CIRT) which defines the roles and responsibilities amongst key functional stakeholders during a cyber incident.**
- **Planning and executing periodic cyber breach simulation exercises, make sure PFL Branch is well prepared for any cyber breach incidents with widespread impacts.**
- **Responsible for developing PFL cybersecurity KRIs and KPIs and presenting the KRIs and KPIs to PFL risk committee for independent challenge and management oversight.**
- **Work with the CISO & IT to develop a holistic risk management framework for PFL.**
- **Manage risk remediation activities for PFL, ensuring the remediation works are executed in accordance to the approved timeline and deliverables.**
- **Oversee all new technology initiatives and provide advisory services to ensure all new initiatives are executed in accordance to RBI regulations and the PFL policies. Conduct Threat Risk Assessment for new technology initiatives.**
- **Manage risks associated with third party suppliers, conduct third party due diligence and ongoing risk management activities in accordance to the bank’s Third-Party Risk Management Framework.**
- **Conduct awareness training periodically to general staffs and functional leads across the PFL.**
- **Support and coordinate regulatory, external and internal audits.**

**Qualification, Experience & Skills**
- **Bachelor’s degree in engineering or Graduation in Computer Science degree**
- **7-12 years’ experience in Privacy, Information Security, Compliance, Risk and Regulatory is mandatory for this role. Experience in BFSI / NBFC Domain will be preferred.**
- **Any one Information security credentials CISSP, CISM, CISA, PCI DSS, ISMS Lead Auditor, Compliance, Risk Assessment, ISO 27001, Business Continuity Management. (or equivalent) is an advantage.**
- **Excellent communication skills in verbal and writing. Problem solving attitude and willingness to learn**
- **Age Criteria - 28 to 42 Years

  • Governance Risk and Compliance

    2 weeks ago

    Pune, Maharashtra, India Trdez Investment Pvt. Ltd. Full time

    **Roles and Responsibilities**: - Monitor and assist in implementation of regulatory circulars from authorities like SEBI, Stock Exchanges, Clearing Corporations and Depositories. - Assist and participate in the development and implementation of compliance policies and procedures. - Maintain a Compliance Calendar and Reporting to the Regulatory accordingly...

  • Gallagher - Manager - Governance/Risk & Compliance

    4 weeks ago

    Pune, India Gallagher Full time

    Company Description: Gallagher is a global insurance brokerage, risk management, and consulting firm dedicated to serving communities worldwide. We help clients address risk, protect assets, recover from losses, and face the future with confidence. Our services include property and casualty brokerage, alternative risk transfer, employee benefits consulting,...

  • Governance Risk Compliance

    7 days ago

    Mumbai, Maharashtra, India Regan Network Hr Solutions Full time

    URGENT HIRING POSITION : GRC - Governance Risk Compliance LOCATION : MUMBAI EXPERIENCE : MIN 1 YEARS CERTIFICATION COURSE ON ISO 27001 SALARY : DEPENDS ON EXPERIENCE **Job Types**: Full-time, Permanent **Salary**: ₹499,279.11 - ₹1,400,000.00 per year Schedule: - Rotational shift Application Question(s): - CTC ? - ECTC ? - NOTICE PERIOD...

  • IT Governance-risk

    6 days ago

    Pune, India Credit Suisse Full time

    **Your field of responsibility** Your responsibilities include: - As a member of the Compliance Team, you will be part of a culture that ensures compliance via innovation, automation and promotes creativity for the staff. As a member of the team, you will be working with a team that has a real passion for technology compliance - The work involves...

  • Tm Risk and Governance

    6 days ago

    Pune, Maharashtra, India Barclays Full time

    Job Title : TM Risk and Governance Location: Pune About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all...

  • Governance Risk and Compliance

    3 weeks ago

    Lower Parel, Mumbai, Maharashtra, India AVP HR SOLUTIONS PRIVATE LIMITED Full time

    **BE / Btech / MCA / Graduation in science stream** **CISA, CISM, ISO 27001 certification, desired** **Experience: 3 to 11 yrs** Information Security Management Vulnerability Management ISO | Security Planning IT Security Management Security Services Project Management Log Analysis Risk Compliance | Risk Advisory **Duties and responsibilities...

  • Tm Risk

    3 weeks ago

    Pune, Maharashtra, India Barclays Full time

    Job Title: TM Risk & Governance Location: Pune About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of...

  • Tm Risk and Governance

    3 weeks ago

    Pune, Maharashtra, India Barclays Full time

    Job Title : TM Risk and Governance Location: Pune About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all...

  • Governance Risk Compliance

    3 weeks ago

    Mumbai, Maharashtra, India My Corporate Jobs Full time

    **Location**: Fort, Mumbai **Qualification**: Bachelor’s degree in information security, Computer Science, or a related field. - Below certification would be an added advantage:_ CISA, ISO27001, ISO22301, CISSP **Experience**:Senior Manager/AGM-8to 10 years **Role and Responsibilities**: 1. Governance and Risk Management 2. Incident Management 3....

  • Compliance and Governance Specialist

    6 days ago

    Pune, Maharashtra, India TIAA Full time

    TIAA Global Capabilities is a leading provider of technology and operations solutions, established in 2016 with a mission to tap into a vast pool of talent, reduce risk, and contribute to innovation.">As the Associate Director - Employee Relations and Compliance, you will be responsible for developing and implementing various programs across TIAA GC focused...

  • Risk/compliance/governance(Bpo or Kpo)

    2 weeks ago

    Ghansoli, Navi Mumbai, Maharashtra, India Bigbang HR Advisors Full time

    GRC- Sr Project Analyst/Lead - Navi Mumbai (Governances Risk & Compliances) (BPO/KPO International Mandatory) Work from Office US Shift Experience in Incident Management would be added advantage Experience in Operational Risk Management **Salary**: ₹400,000.00 - ₹900,000.00 per year Schedule: - Day shift Ability to commute/relocate: - Ghansoli,...

  • Governance Risk

    2 weeks ago

    Pune, Maharashtra, India Barclays Full time

    Join us as a Governance Risk & Control at Barclays where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences. You may be assessed on the key critical skills relevant for success in role, such as...

  • Governance Risk

    2 weeks ago

    Pune, Maharashtra, India Barclays Full time

    Job Title: Governance Risk & Control Location: Pune About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank,...

  • Head of Risk and Compliance

    4 hours ago

    Pune, Maharashtra, India The Edge Partnership - The Edge in Asia Full time

    Key ResponsibilitiesSome key responsibilities include:- Developing and implementing a strategic vision to advance risk management- Providing enterprise-wide risk advisory to support business strategies and decision-making- Establishing risk assessment, monitoring, and reporting standards for business units and service centers- Partnering with business...

  • Governance, Risk and Compliance Officer

    3 weeks ago

    Mumbai, Maharashtra, India dLocal Full time

    **Why you should join dLocal?** dLocal enables the biggest companies in the world to collect payments in 40 countries in emerging markets. Global brands rely on us to increase conversion rates and simplify payment expansion effortlessly. As both a payments processor and a merchant of record where we operate, we make it possible for our merchants to make...

  • Risk and Compliance Specialist

    5 days ago

    Pune, Maharashtra, India Network Intelligence Full time

    Role Overview:We are looking for a highly skilled Risk and Compliance Specialist to join our Cybersecurity team as a Cybersecurity Consultant. As a key member of our team, you will be responsible for delivering high-quality cybersecurity training programs, providing strategic guidance on security policies, governance, compliance, and audits.This role...

  • Compliance and Risk Manager

    7 days ago

    Pune, Maharashtra, India Searce Inc Full time

    Searce Inc is a dynamic organization seeking a Compliance and Risk Manager to join our team. This role will focus on ensuring the effective management of risk across the organization.The successful candidate will have a strong understanding of contract law, commercial laws, arbitration, IPR, and privacy laws. You will work closely with our commercial and...

  • Cyber Risk and Compliance Operations Specialist

    6 days ago

    Pune, Maharashtra, India Northern Trust Full time

    Company Overview:Northern Trust is a leading provider of asset servicing, custody, and fund administration solutions. Our commitment to excellence and innovation has earned us a reputation as a trusted partner in the financial services industry.Job Summary:We are seeking a highly skilled Cyber Risk and Compliance Operations Specialist to join our Cyber...

  • Risk and Compliance

    2 weeks ago

    Pune, Maharashtra, India Virtusa Full time

    **Overall Requirements**: - Broad expertise in Risk Management (Financial, Operational and Enterprise Risks), Credit Underwriting, Risk Analytics/Modeling, Portfolio Risk and Regulatory Reporting, Stress Testing and Capital Adequacy - Regulatory frameworks across Risk, Stress Testing, Data, Financial Crimes (Basel III/IV, FRTB, CCAR, CECL, SR 11-7, GDPR,...

  • Risk and Compliance- Market Risk

    2 weeks ago

    Pune, Maharashtra, India Virtusa Full time

    Should be a strong BA/SME with experience in one or more of the domains of Credit Risk, Market Risk, Ops risk, trade reporting and Risk Analytics Should be able to do business data mapping across multiple systems Should have executed one or more than one projects in the risk and regulatory reporting with the Banks Should have executed one or more project end...