Global Risk and Compliance Specialist

2 weeks ago


Gurgaon, Haryana, India Bravura Solutions Full time

Bravura Solutions: A Global FinTech Leader

At Bravura Solutions, we value collaboration, diversity, and excellence. We look for individuals with a passion for innovation and a commitment to excellence in a dynamic and fast-paced environment. As a global FinTech market leader, Bravura is a trusted partner to over 350 leading financial services clients, delivering wealth management technology and products.

About the Role

The Senior Specialist will be responsible for effective management of Risk and Internal Review, including the management of GRC for all locations globally, inclusive of subsidiaries. This position will support a diverse GRC team responsible for the implementation and embedding of Risk, Internal Review, Compliance, and Business Continuity.

Key Responsibilities
  • Serve as a senior representative of the GRC team at Bravura Solutions.
  • Develop and maintain company policies, risk management policies, and internal guidelines.
  • Create risk strategies aligned with Bravura's values, mission, and strategic objectives.
  • Demonstrate a solid understanding of risk management frameworks and the development and monitoring of risk appetite.
  • Drive Risk and Control Self-Assessment Workshop - Assist business in Identifying and document business risks (compliance and operational) and implement corrective actions to address control gaps.
  • Prepare the board papers and presentations at regular intervals.
  • Ensure timely escalation of significant matters to the GRC Head and CFO.
  • Foster a strong risk culture by engaging with stakeholders across the organization.
  • Develop training and awareness initiatives related to business continuity and operational risk.
  • Stay current with changes in the legislative framework governing the Bravura Group.
  • Develop and maintain internal review policies and procedures.
  • Ensure timely closure of all minor and major non-conformities prior to external audits.
  • Represent Bravura in external audits to achieve ISO 23001, 45001, and 14001 certifications.
  • Establish and maintain strong internal and external relationships with key stakeholders across functions.


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