Vice President Governance Risk and Compliance

9 hours ago

Navi Mumbai, Maharashtra, India beBeeGovernance Full time ₹ 1,00,00,000 - ₹ 2,50,00,000
Job Title: Governance Risk and Compliance Consultant

Mizuho Global Services is a subsidiary company of Mizuho Bank, Ltd, one of the largest banks in Japan. Established in 2020, we handle banking and IT operations for domestic and overseas offices, as well as group companies globally.

We are committed to a culture driven by ethical values and diversity. Our development direction is guided by three key pillars: Mutual Respect, Discipline, and Transparency.

The role involves handling Governance Risk and Compliance for our organization. The ideal candidate will ensure that our operations meet government and industry compliance standards with a focus on ISO 27001 implementation and policy preparation.

  • 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, such as GDPR, NIST, and SOX.
  • 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.
  • Security Controls: Test and monitor the effectiveness of security controls and recommend enhancements.
  • Regulatory Research: Stay updated on regulatory changes and ensure the organization complies with new requirements.

Required Skills:

  • Good Verbal and Written communication skills.
  • Good Team player.
  • Possess Positive and learning attitude.
  • Excellent problem-solving skills and attention to detail.
  • Strong documentation skills (creation of dashboards for regular reporting).

Qualifications:

Graduation/Post graduation in Computers, Information Systems, Computer Science, or Information technology systems.

Experience: 3+ years of work experience as Governance Risk and Compliance Consultant and relevant experience hands-on of 3 years, including 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.

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