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GRC Consultant Expert
3 weeks ago
Cubical Operations is seeking a highly motivated and experienced GRC (Governance, Risk, and Compliance) consultant to join our team in Mumbai. As a GRC Consultant Expert, you will play a key role in helping our clients navigate the complex landscape of governance, risk management, and compliance.
**Job Summary:**
- We are looking for an individual with a strong background in GRC frameworks and practices, who can implement and manage effective governance, risk, and compliance processes for our clients.
- The ideal candidate will have a proactive approach to identifying risks and ensuring compliance with regulatory requirements.
**Key Responsibilities:**
- Governance:
- Assist in the development, implementation, and maintenance of GRC frameworks.
- Conduct assessments to ensure governance policies and procedures are adhered to.
- Develop and maintain documentation related to governance policies and frameworks.
- Risk Management:
- Identify, assess, and document risks and controls.
- Conduct risk assessments and recommend mitigation strategies.
- Monitor and report on risk exposure and control effectiveness.
- Compliance:
- Ensure compliance with relevant regulations, standards, and internal policies.
- Conduct compliance audits and reviews.
- Maintain up-to-date knowledge of regulatory changes and industry best practices.
- Consulting:
- Work closely with clients to understand their GRC needs and provide tailored solutions.
- Provide advisory services on GRC-related matters.
- Assist clients in the development and implementation of GRC strategies and frameworks.
