GRC Risk Management Specialist
5 days ago
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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