Senior IT Risk and Compliance Specialist

1 week ago


Hyderabad, Telangana, India Tata Consultancy Services Full time

Tata Consultancy Services is a global leader in consulting and information technology, partnering with its clients to transform and run their businesses successfully.

Salary: ₹1,200,000 - ₹2,000,000 per annum

We are seeking a highly motivated and experienced Senior IT Risk and Compliance Specialist to join our team. As a key member of our organization, you will be responsible for leading the development and implementation of our integrated control framework.

Job Description:

  • Control Framework Development: Lead the development and maintenance of our integrated control framework, ensuring it aligns with regulatory requirements and industry standards.
  • ITGC Control Testing: Design and implement effective testing methodologies to ensure the effectiveness of our IT general controls.
  • Risk Management: Identify and assess potential risks to our organization, developing strategies to mitigate and manage them effectively.
  • Vendor Risk Management: Conduct thorough risk assessments of our vendors, ensuring they meet our security and compliance requirements.
  • Security Audit and Vulnerability Management: Perform regular security audits and vulnerability assessments, identifying areas for improvement and implementing remediation plans.
  • Data Protection and Privacy: Ensure compliance with relevant data protection and privacy regulations, such as GDPR and DPA.
  • Business Continuity and Disaster Recovery: Develop and maintain business continuity and disaster recovery plans, ensuring our organization's ability to respond to disruptions.
  • AWS Cloud Security: Ensure the secure implementation and use of AWS cloud services, adhering to industry best practices.

Required Skills and Qualifications:

  • Strong background in information technology with a clear understanding of information security challenges.
  • Excellent knowledge of ITGC control testing, risk management, and security audit principles.
  • Proven experience in developing and implementing integrated control frameworks.
  • Strong analytical and problem-solving skills, with the ability to communicate complex technical concepts effectively.
  • Familiarity with AWS cloud security and compliance requirements.
  • Good understanding of data protection and privacy regulations, such as GDPR and DPA.

Benefits:

We offer a competitive salary package, comprehensive benefits, and opportunities for professional growth and development.



  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    About the RoleWe are seeking a seasoned Compliance Risk Management Specialist to join our team at Wells Fargo Bank.Job Summary: As a key member of our compliance team, you will be responsible for establishing, implementing, and maintaining risk standards and programs to ensure compliance with federal, state, agency, legal, and regulatory requirements.Key...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    Job Summary: We are seeking a highly skilled Compliance Risk Management Specialist to join our team at Wells Fargo Bank. In this role, you will be responsible for establishing and implementing risk standards and programs to ensure compliance with federal, state, and regulatory requirements. About the Role: As a Compliance Risk Management Specialist, you will...


  • Hyderabad, Telangana, India Genpact Full time

    Job Title: Senior IT Compliance SpecialistGenpact, a global professional services firm focused on digital transformation, is seeking an experienced IT Compliance Specialist to join our team. This role will be responsible for driving the implementation and maintenance of a GRC Framework for the Global IT function. About the Role:The successful candidate will...


  • Hyderabad, Telangana, India orangepeople Full time

    We are seeking a detail-oriented Compliance Risk Specialist to work closely with our Compliance Manager in implementing and monitoring compliance safeguards. This role demands technical proficiency, particularly in SQL and Python, to ensure adherence to regulatory standards and company policies.Key Responsibilities:Assist the Compliance Manager in executing...


  • Hyderabad, Telangana, India NopalCyber Full time

    NopalCyber empowers organizations to fortify their cybersecurity posture by leveraging our comprehensive risk management services. Our team of experts provides tailored solutions to address the unique challenges faced by businesses, ensuring compliance with industry regulations.We are seeking a seasoned Cybersecurity Risk and Compliance Specialist to join...


  • Hyderabad, Telangana, India Epiq Full time

    At Epiq, we are seeking a highly skilled Senior Risk Management Specialist to join our team. This is a key role that will drive the development and implementation of risk management strategies across various business units.About the RoleThe Senior Risk Management Specialist will be responsible for identifying, assessing, and mitigating risks that could...


  • Hyderabad, Telangana, India Oxane Partners Limited Full time

    Job Title: Senior Credit Risk SpecialistThe Senior Credit Risk Specialist will be responsible for working closely with global investment banks and asset managers in monitoring their corporate credit portfolios. Key responsibilities will include extracting and reviewing key data from facility agreements, amendment documents, financial statements, and...


  • Hyderabad, Telangana, India Tata Consultancy Services Full time

    Join Tata Consultancy Services as a Risk Management Specialist to lead the implementation of ISO/NIST controls.Job OverviewTata Consultancy Services is a leading global IT services company seeking an experienced Risk Management Specialist for our GRC (Governance, Risk, and Compliance) team.Salary: ₹1,200,000 - ₹1,800,000 per annumAbout the RoleWe are...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    About this roleWells Fargo is seeking a Risk Management Specialist to join our team. As a key member of our regulatory compliance department, you will play a crucial role in ensuring that our business practices meet the highest standards of risk management and regulatory adherence.


  • Hyderabad, Telangana, India 2coms Full time

    Job DescriptionSenior Sanctions Compliance Specialist LeadRole PurposeThe Senior Sanctions Compliance Specialist Lead will be responsible for overseeing a team of reviewers working on system-generated triggers and alerts related to sanctions and PEP. The goal is to conduct thorough checks to determine if triggered individuals or clients are sanctioned,...


  • Hyderabad, Telangana, India KPMG India Full time

    About KPMG in India KPMG entities in India are professional services firms with a strong presence in the country. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services that reflect our shared knowledge of global and local industries. Our professionals leverage the global network of firms and are conversant with...


  • Hyderabad, Telangana, India Pragati Finserv pvt Lt Full time

    Risk Management SpecialistJob Summary:Pragati Finserv pvt. Ltd is seeking a highly skilled Risk Management Specialist to join our team. The ideal candidate will have a strong background in risk assessment, credit analysis, and operational risk management.Key Responsibilities:Conduct thorough risk assessments to identify potential threats to the...


  • Hyderabad, Telangana, India HSBC Full time

    About HSBC">HSBC is one of the largest banking and financial services organizations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper.">Job Summary">We are seeking an experienced professional to join our team as a Risk and Compliance Manager. The successful...


  • Hyderabad, Telangana, India ZAZZ Full time

    ZAZZ is seeking a highly skilled Cybersecurity Specialist to join our team. This role will be responsible for ensuring the organization's IT systems and processes adhere to regulatory security and compliance standards.About the RoleThe ideal candidate will have a minimum of 7 years of experience in IT security & compliance, with a strong knowledge of...


  • Hyderabad, Telangana, India ADCI HYD 16 SEZ - H83 Full time

    We are looking for a highly skilled Risk Manager to join our team at ADCI HYD 16 SEZ - H83. As a Risk Manager, Fraud Prevention, and Compliance Specialist, you will be responsible for protecting our customers, selling partners, and Amazon financials to ensure a trustworthy experience.Key Responsibilities:Conduct deep investigations to identify business...


  • Hyderabad, Telangana, India ADCI HYD 13 SEZ Full time

    We are seeking a skilled Global Payroll Compliance Risk Specialist to join our team at ADCI HYD 13 SEZ. This is an exciting opportunity to work in a dynamic environment and make a meaningful contribution to the company's success.About the RoleThe successful candidate will be responsible for creating tools, assessing metrics/data, and writing reports on...


  • Hyderabad, Telangana, India Zeta Global Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Risk Management Specialist to join our team at Zeta Global. The ideal candidate will have a strong background in internal audit, risk management, and compliance, with a proven track record of identifying and mitigating risks.About the RoleThis is an excellent opportunity for a motivated and...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    About the RoleWe are seeking a highly skilled Senior Risk Management Specialist to join our team at Wells Fargo Bank. This is an exciting opportunity for someone who is passionate about identifying and mitigating financial risks.


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    We are seeking a highly organized Risk Management Specialist to join our team at Wells Fargo Bank. As a key member of our compliance team, you will be responsible for ensuring the bank's adherence to regulatory requirements and risk management practices.Job DescriptionThe ideal candidate will have 4+ years of experience in risk management, business controls,...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    OverviewWells Fargo is seeking a Senior Risk Management Specialist - Technical to support Consumer, Small & Business Banking's (CSBB) Policy Management, Regulatory Change Management, Compliance Risk and other Risk Management programs.Job DescriptionThis role will be a member of the CSBB Risk Transformation & Governance (RT&G) team in India providing Policy...