Senior Analyst Governance, Risk

1 week ago

Hyderabad Chennai Pune, India Intelex Technologies Ulc Full time

Job Description - Risk Management: Identify, assess, and mitigate risks related to compliance, security, and other relevant areas - Compliance Programs: Develop and implement compliance programs to ensure adherence to regulations and standards - Audit Support: Assist with internal and external audits, providing documentation and evidence - Policy Development: Create and maintain clear, concise policies and procedures - Regulatory Change Management: Stay abreast of regulatory changes and adjust policies and procedures accordingly - Reporting and Documentation: Prepare detailed reports on compliance findings and security gaps - Training and Communication: Provide training to employees on compliance and security policies - Collaboration: Work with cross-functional teams to achieve compliance goals Skills and Knowledge: - Analytical skills: Analyze data to identify risks and compliance gaps - Communication skills: Communicate findings and recommendations effectively - Problem-solving skills: Identify and resolve compliance issues - Understanding of GRC tools and software: Proficiency in using GRC tools for audits, risk assessments, and compliance management Requirements - Bachelors degree in a related field - Minimum of 5 years of experience in governance, risk management, and compliance roles - Strong knowledge of regulatory frameworks and compliance standards - , GDPR, SOX, ISO 27001) - Excellent analytical, problem-solving, and decision-making skills - Proven ability to communicate effectively with stakeholders at all organizational levels - Professional certifications such as CISA, CRISC, CISSP, or similar are highly desirable - Experience conducting audits and assessments, and developing compliance documentation

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