Governance Risk and Compliance Expert

2 days ago

Bengaluru, Karnataka, India beBeeGovernance Full time ₹ 18,87,500 - ₹ 25,90,000
Job Title
Governance, Risk and Compliance Expert

Job Summary:
We are seeking a seasoned Governance, Risk and Compliance professional to join our team. The ideal candidate will have deep expertise in Business Audit, Enterprise Risk Management, Internal Financial Controls and process transformation.

Key Responsibilities:
- Internal Audit & Compliance
• Lead internal audit initiatives with focus on core business areas (Ex. Sales & distribution, supply chain, marketing, etc) and ensure risk assessments, control testing, efficiency and effectiveness improvements.
• Oversee internal financial controls implementation, ensuring effective control mechanisms to safeguard financial integrity.
• Manage SOX compliance, executing control design assessments, walkthroughs, and remediation plans to ensure alignment with regulatory requirements.
• Establish a robust governance framework, collaborating with cross-functional teams to align corporate policies with regulatory expectations.
• Conduct risk assessments and proactively identify vulnerabilities, recommending strategic controls and mitigation measures.
• Liaise with regulatory bodies, external auditors, and stakeholders to ensure continuous compliance and risk oversight.

Process Transformation
• Conduct operational diagnostics and gap analysis to identify inefficiencies and unlock productivity.
• Design and implement scalable, tech-enabled process enhancements for cross-functional business units.
• Drive process transformation initiatives such as recommending new processes based on industry benchmarking with business integrated KPIs which will enhance business effectiveness and efficiency, identifying areas of process automation, risk mitigation, and cost optimization strategies.
• Develop and implement comprehensive cost optimization frameworks, ensuring financial prudence while maintaining compliance standards.

Enterprise Risk Management (ERM)
• Build a ERM framework covering policies, processes and technologies and operationalize by integrating into the strategic objectives and initiatives with the company and measure the outcomes in an ongoing manner.

Investigations & Forensics
• Develop fraud prevention frameworks, risk mitigation strategies, and forensic readiness plans for organizations.
• Conduct forensic audits to detect financial irregularities, fraud, and misconduct.
• Perform digital forensic analysis of electronic assets, including data breaches, insider threats, and cyber fraud.
• Secure and preserve evidence for legal and regulatory cases, ensuring compliance with chain-of-custody protocols.
• Collaborate with legal teams, law enforcement, and corporate governance units to drive investigations to resolution.

Required Qualifications and Skills:
- Bachelor's degree in Business Administration or related field.
- Professional certifications such as CA, CIA, CISA, CISSP, CFE, or MBA (Finance).
- Minimum 2-5 years of experience in Governance, Risk and Compliance.
- Strong expertise in internal audit, enterprise risk management, and internal financial controls.
- Excellent analytical and problem-solving skills with a strategic mindset.
- Effective communication and stakeholder management skills.

Benefits:
- Competitive salary and benefits package.
- Opportunity to work with leading companies across industries.
- Exposure to cutting-edge tools and technologies.
- Collaborative and growth-driven work environment.
- Core business solutions development unlocking personal brand differentiation.

How to Apply:
Please submit your resume and cover letter to us.

  • SAP Governance, Risk, and Compliance Expert

    7 days ago

    Bengaluru, Karnataka, India beBeeGrc Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Job Title: SAP GRC ExpertWe are seeking a seasoned professional to lead our SAP Governance, Risk, and Compliance (SAP GRC) initiatives. The ideal candidate will have strong technical expertise in designing, building, and configuring applications.The role involves collaborating with cross-functional teams, driving key technical and functional decisions,...

  • Governance Risk

    10 hours ago

    Bengaluru, Karnataka, India beBeeRiskManagement Full time ₹ 80,00,000 - ₹ 1,20,00,000

    We are seeking a highly skilled Governance Risk & Compliance (GRC) expert to manage third-party contracts and ensure our operations meet industry standards.The ideal candidate will oversee risk management, implement ISO 27001 standards, develop security policies, and monitor compliance with regulatory requirements.Risk Management: Identify, assess, and...

  • Governance Risk and Compliance

    2 weeks ago

    Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    As a GRC Analyst, you will support the organization's Governance, Risk, and Compliance initiatives by performing risk assessments, control testing, and ensuring adherence to NIST Cybersecurity Framework (CSF) and ISO 27001standards •Conduct risk assessments for systems, applications, and third-party vendors aligned with ISO 27001 and NIST...

  • Senior Governance Risk Compliance Specialist

    1 week ago

    Bengaluru, Karnataka, India beBeeRisk Full time ₹ 15,00,000 - ₹ 20,00,000

    Job Title: Senior Governance Risk Compliance SpecialistJob Description:We are seeking a highly skilled and experienced Governance, Risk and Compliance (GRC) specialist to join our team. As a Senior GRC Specialist, you will be responsible for developing, implementing, and enhancing risk management and compliance frameworks that protect our organization's...

  • Governance, Risk Management, And Compliance

    2 days ago

    Bengaluru, Karnataka, India InnoWave360 Full time

    Job DescriptionJob Title: Governance, Risk & Compliance (GRC) Associate/Assistant Manager/ Dy. ManagerLocation: BangaloreEmployment Type: Full-timeRole Overview:We are seeking a seasoned Governance, Risk & Compliance (GRC) professional with deep expertise in Business Audit, ERM, IFC, investigations, process transformation, and cost optimization. The ideal...

  • IT Governance Risk and Compliance Leadership Role

    6 days ago

    Bengaluru, Karnataka, India beBeeRisk Full time ₹ 15,00,000 - ₹ 30,00,000

    Job TitleThe role of IT Governance Risk and Compliance Assistant Vice President is a crucial part of the organization, responsible for establishing and maintaining first line governance and oversight on the management of IT risks within the Bank.The successful candidate will be responsible for supporting the development, review and reporting of key IT risk...

  • Lead - Governance/Risk & Compliance

    1 day ago

    Bengaluru, Karnataka, India Smarsh Full time

    Who are we?. Smarsh empowers its customers to manage risk and unleash intelligence in their digital communications. Our growing community of over 6500 organizations in regulated industries counts on Smarsh every day to help them spot compliance, legal or reputational risks in 80+ communication channels before those risks become regulatory fines or headlines....

  • Credit Risk

    3 days ago

    Bengaluru, Karnataka, India Risk Inn Full time ₹ 2,50,000 - ₹ 3,00,000 per year

    Apply Now: Step into a senior consulting role and drive transformation in Credit Risk, Data Analytics, Model Validation. Role Requirement:Data Governance / Data Quality + SAS + Credit Risk / Model ValidationExperience:3 - 7 yearsCTC Range: Upto ₹25 – ₹30 LPALocation: Remote Positions Available & BangaloreJob ID: CRSAS-BLRPlease read the job description...

  • Risk Compliance

    3 days ago

    Bengaluru, Karnataka, India Wipro Full time US$ 9,00,000 - US$ 12,00,000 per year

    Role PurposeThe purpose of the role is to lead and manage security requirements and recommend specific improvement measures that helps maintain the Security posture of organisationDoLead Risk and Compliance to protect sensitive informationa. Drive Risk Management, Regulatory and Contractual complianceb. Diagnose the level of preparedness of the customer for...

  • IT Governance Risk and Compliance

    6 days ago

    Bengaluru, Karnataka, India MUFG Full time

    About Us:MUFG Bank, Ltd. is Japan's premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Bank's parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world's...