Senior Governance Risk Compliance Specialist

14 hours ago

Navi Mumbai Mumbai Mumbai City, India beBeeCompliance Full time US$ 80,000 - US$ 1,20,000

**Job Description:**

Our organization seeks a highly skilled Governance Risk Compliance professional to drive strategic initiatives and ensure effective risk management.

This role is pivotal in managing our Vulnerability Management program, leading IT audits, overseeing security initiatives, and ensuring adherence to stringent security controls and regulatory guidelines.

  • Manage Vulnerability Management (VM) Program:
  • Ensure all IT assets are comprehensively covered under the Vulnerability Management program.
  • Ensure VM tasks (scanning, assessment) are carried out meticulously and as per the defined schedule.
  • Lead the consolidation, diligent tracking, and timely closure of all reported vulnerabilities.
  • Prepare accurate and insightful reports and trackers to provide visibility into the VM posture.

Key Responsibilities:

Manage Compliance & Regulatory Activities:

Oversee User Access Management (UAM) processes, ensuring least privilege and timely reviews.

Actively support and manage various IT audits, including internal, external, and regulatory assessments.

Perform other related activities crucial for maintaining a strong compliance posture.

Manage BAU (Business As Usual) / Operational Tasks:

  • Lead Incident Management activities, from detection and response to the effective resolution of security incidents reported through various mediums.
  • Conduct thorough review and assessment of security requirements from business, IT teams, and other peer functions.
  • Drive security initiatives/Projects and implementations, ensuring successful deployment and integration of new security tools and processes.
  • Ensure all Calendar activities (e.g., periodic reviews, control assessments) are completed in a timely manner.
  • Ensure strict Compliance to Regulatory Guidelines, particularly IRDAI guidelines for risk assessment.
  • Conduct Risk Assessment of all Security Controls Annually to identify gaps and areas for improvement.
  • Drive third-party security assessments and ensure vendor compliance.
  • Review Security Architecture and Change Approvals to ensure security is embedded by design.
  • Review Approvals for Security Exceptions, ensuring appropriate justification and mitigation.
  • Oversee the Governance of all Audit and IRDAI open points, driving their closure.
  • Manage SOC (Security Operations Center) operations and ensure continuous compliance with security monitoring requirements.
  • Ensure continuous compliance to all the Security Controls implemented across the organization.
  • Provide Governance of all Outsourced work related to security.

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