Senior Governance and Risk Administrator

2 weeks ago


Pune, Maharashtra, India ZS Full time

Transforming Global Healthcare and Beyond

ZS is a place where passion changes lives. As a management consulting and technology firm, our most valuable asset is our people. Here you'll work side-by-side with a powerful collective of thinkers and experts shaping solutions from start to finish.

Our Approach to Governance and Risk Management

We believe that making an impact demands a different approach; and that's why here your ideas elevate actions, and you'll have the freedom to define your own path and pursue cutting-edge work. Our team partners collaboratively with clients to develop products that create value and deliver company results across critical areas of their business.

Your Role

The Senior Governance & Risk Administrator will serve as a key member of our IT Governance, Risk, and Compliance team, responsible for proactively identifying and mitigating risks, ensuring compliance with regulations, and enhancing our control framework. You will work closely with various stakeholders, analyzing security findings, and providing input into the development and maintenance of security risk scorecards.

Responsibilities

  • Conduct Risk Assessments: Collaborate with ZS stakeholders from IT, HR, Finance, Legal, etc. teams to perform risk assessments and identify potential threats and vulnerabilities in our IT infrastructure and third-party relationships.
  • Third Party Risk Management (TPRM): Develop, implement, and maintain effective TPRM processes, including third-party risk assessment, due diligence, and ongoing monitoring.
  • Remediation Oversight: Assist in the management of remediation activities, including the development and monitoring of remediation plans for identified risks and vulnerabilities.
  • Documentation and Reporting: Prepare comprehensive findings reports for various stakeholders, summarizing assessment results, remediation progress, and recommended actions, both internally and within the TPRM framework.
  • Audit Support: Provide support during internal and external audits, assisting in audit planning, execution, communication, and reporting phases, with a specific focus on TPRM.
  • Security Monitoring: Analyze findings from security monitoring systems, reviewing vulnerabilities for active and acceptable remediation plans, including third-party risks.
  • Risk Mitigation: Collaborate with cross-functional teams to identify and proactively address potential gaps in security, especially in the context of third-party risks.
  • GRC Tools: Assist in the management and maintenance of GRC tools, including configuration and reporting, with a focus on TPRM capabilities.
  • Policy and Framework Compliance: Ensure that operational controls, including those related to third parties, are aligned with relevant control frameworks, standards, and regulatory requirements.
  • Training and Awareness: Contribute to the development of information security training material and assist in conducting training sessions for relevant stakeholders, emphasizing TPRM best practices.
  • Special Projects: Collaborate on various technology risk governance initiatives and other special projects as assigned, with a strong emphasis on TPRM improvements.
  • Mentorship: Lead and mentor a team of Governance & Risk Analysts/Administrators to ensure efficient execution of risk assessment processes, risk treatment activities, and third-party risk management.


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