Senior Risk Management and Compliance Expert

3 days ago

India apexanalytix Full time

We are seeking a skilled and motivated risk management professional to join apexanalytix. This role is crucial in ensuring compliance with regulatory requirements, industry standards, and internal policies while driving continuous improvement in our risk management practices.

Job Summary:

The Senior Risk Management and Compliance Expert will be responsible for developing and executing risk management strategies, conducting risk assessments of vendors and partners, and maintaining a comprehensive register of third-party contracts and associated risks.

Main Responsibilities:

  • Develop and execute risk management strategies, ensuring proper vetting, monitoring, and reporting of third-party risks.
  • Conduct risk assessments of vendors and partners, providing recommendations for mitigation and oversight.
  • Maintain a comprehensive register of third-party contracts and associated risks.
  • Manage end-to-end audit processes for SOC 1 and SOC 2 compliance, including evidence collection and control implementation.
  • Act as the primary liaison between internal teams and external auditors.
  • Ensure timely remediation of findings and drive continuous improvement.
  • Oversee the development, implementation, and maintenance of the Information Security Management System (ISMS).
  • Conduct internal audits to ensure compliance with ISO/IEC 27001 requirements.
  • Collaborate with stakeholders to manage risk treatment plans and maintain certification.
  • Ensure organizational adherence to SSAE 18 standards through the development of policies, controls, and audit processes.
  • Maintain documentation and communication with stakeholders on the organization's compliance status.
  • Draft, review, and update GRC policies and procedures to align with best practices and regulatory requirements.
  • Monitor compliance with industry standards and regulations, recommending corrective actions as needed.
  • Conduct enterprise-wide risk assessments to identify, analyze, and mitigate operational and information security risks.
  • Develop and maintain risk registers and dashboards for executive reporting.
  • Provide training and guidance to employees on GRC, TPRM, and compliance topics.
  • Foster a culture of compliance and security awareness throughout the organization.

Requirements:

  • Bachelor's degree in Information Security, Computer Science, or a related field.
  • 2+ years of experience in GRC, information security, or audit-related roles.
  • Expertise in TPRM tools and frameworks, SOC 1 & SOC 2 frameworks, ISO/IEC 27001 implementation, SSAE 18 compliance.
  • Strong knowledge of risk management principles and practices.
  • Excellent communication and interpersonal skills for stakeholder engagement.
  • Certification(s) such as CISA, CISM, ISO 27001 Lead Implementer/Auditor, or CRISC is a plus.

Salary Range: $120,000 - $150,000 per year.

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