GRC Risk Management Specialist

5 days ago


Ahmedabad, Gujarat, India Shamrock Value Private Limited Full time

Key Responsibilities:

  • Ensure that all approved changes to risks, risk levels, mitigation, and mitigation assignments are accurately reflected in the GRC system.
  • Verify correct transaction mapping in the rule set and record justification for exceptions.
  • Guarantee that mitigation controls defined by the risk owner are accurately recorded in GRC and assigned to the control owner.

Skills and Qualifications:

Knowledge of GRC, business processes, and risk management is essential. Audit background is preferred, with 1-3 years of experience. Graduate, B.E., or GRC certification is highly valued.

About the Role:

This role is part of the risk management team at Shamrock Value Private Limited, responsible for ensuring the effective implementation of the company's risk management framework.

Business Continuity Program Support:

The selected candidate will support the Business Continuity Program, ensuring the continuity of critical business processes in the event of disruptions.

Impact Assessment:

Regular impact assessments of risk elements will be conducted using quantitative and qualitative risk measures.

Reporting:

ERM reports with key risk indicators and risk mitigation commentary will be prepared for management.

Collaboration:

Collaboration with the Internal Audit Team and Compliance Team is essential to evaluate enterprise risk and compliance activities.


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