Risk Compliance Specialist

23 hours ago

Pune, Maharashtra, India beBeeGovernance Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Job Description:

Mizuho Global Services is a subsidiary company of a major Japanese bank. It was established to manage banking and IT operations for the organization's domestic and overseas offices.

The ideal candidate will be responsible for managing governance risk and compliance within our organization, ensuring that all operations meet government and industry compliance standards with a focus on ISO 27001 implementation and policy preparation.

Our Governance Risk & Compliance (GRC) Consultant will oversee the identification, assessment, and management of risks related to information security, privacy, and regulatory compliance.

Key Responsibilities include:

  • Risk Management: Identify, assess, and manage risks related to information security, privacy, and regulatory compliance.
  • ISO 27001 Implementation: Lead the implementation and maintenance of ISO 27001 standards, including conducting internal audits and managing certification processes.
  • Policy Development: Develop, update, and enforce security policies, standards, and procedures to ensure compliance with regulatory requirements.
  • Compliance Monitoring: Monitor and ensure adherence to industry regulations and standards.
  • Audits and Assessments: Conduct regular audits and risk assessments to identify gaps and recommend improvements.
  • Vendor Risk Management: Evaluate and manage third-party vendors to ensure they meet organizational security requirements.

Mandate Skills:

  • Excellent verbal and written communication skills.
  • Strong team player with a positive attitude.
  • Excellent problem-solving skills and attention to detail.
  • Strong documentation skills with ability to create dashboards for regular reporting.

Relevant certifications such as CISA, CISM, or ISO 27001 are highly valued. Knowledge of banking business and information technology practices and trends in the banking sector is also essential.

Qualifications:

Graduation/Post graduation in Computers, Information Systems, Computer Science, or Information Technology systems is required. At least 3 years of work experience as GRC Consultant with relevant hands-on experience in Risk Management, Risk Assessment, 2nd Line Defence in Risk, Control Assessment, Control Review, Control Testing, ITGC Control, Gap Analysis, Creating and making Policies And Procedures, Information Security Officer - ISO 27001 certified, Corporate IT Governance, Risk & Compliance, Auditing is necessary.

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