Governance, Risk and Compliance Expert

Job Title: Compliance and Risk Management Expert This role is responsible for ensuring the operational effectiveness, financial reliability, and compliance with all applicable directives and regulations. Recording, reviewing, and interpreting data to determine the effectiveness of operations.Generating reports and presenting findings to management or other...

Job OverviewCapital-numbers is seeking an experienced IT Governance Lead to oversee governance frameworks, service management operations, and compliance initiatives in alignment with COBIT, ITIL, and ISO 20000 standards.Key Responsibilities:Establish and Manage IT Governance FrameworksDevelop, implement, and monitor IT policies, procedures, and controls to...

Job Overview">We are seeking a highly skilled professional to lead People Risk governance and compliance oversight within the HR function of a leading organization.">This role spans both First Line of Defense (1LoD) and Second Line of Defense (2LoD) responsibilities, partnering with global and regional HR, risk, and corporate teams. It demands strong risk...

Job DescriptionWe are seeking an experienced professional to lead our organization-wide compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies and regulations.The ideal candidate will have a strong background in IT governance, risk management, and compliance, with a deep understanding of commonly used...

IT Governance SpecialistWe are seeking a highly skilled IT Governance Specialist to join our team. As an integral member of the governance team, the successful candidate will be responsible for implementing and maintaining effective governance practices across the organization.Responsibilities:Develop and implement governance frameworks and policies that...

Job SummaryThis role is responsible for implementing an Enterprise Risk Management framework based on COSO and ISO 31000 standards.Key Responsibilities:Develop and implement risk mitigation policies, procedures, and controls to ensure compliance with regulatory requirements.Conduct periodic risk assessments, identify key risks, and report them to senior...

Compliance SpecialistThe role involves performing deep dives and targeted risk-based reviews of Financial Crimes Compliance processes across APAC, focusing on the design and effectiveness of measures to monitor and mitigate applicable risk.Key responsibilities include:Engaging with testing management and team leads to assist in and lead end-to-end compliance...

Seek a career-defining opportunity as a Senior Compliance Officer with expertise in regulatory frameworks, enforcement protocols, and risk management.About the Role:This role involves leading advisory mandates, providing strategic consulting during supervisory reviews, and advising clients on complex regulatory issues.Key Responsibilities:Design, implement,...

Job Title: Corporate Governance SpecialistJob Description:As a Corporate Governance Specialist, you will be responsible for developing and implementing effective internal controls to ensure the organization's financial governance and compliance with regulatory requirements.Key responsibilities include:Developing and maintaining internal control systems to...

Job Description">Seeking a seasoned IAM professional to spearhead user access review processes using the Saviynt platform.The ideal candidate will have extensive experience in designing and implementing secure access governance frameworks, ensuring seamless collaboration with clients and adherence to regulatory requirements.Develop and deploy customized...