Risk Governance Expert

11 hours ago

Shimoga, Karnataka, India beBeeCompliance Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
Compliance Specialist

Mizuho Global Services operates banking and IT operations for Mizuho's domestic and international offices. Established in 2020, our goal is to maintain a culture driven by three core pillars: Mutual Respect, Discipline, and Transparency.

As a Compliance Specialist, you will ensure our operations meet government and industry standards. This role focuses on ISO 27001 implementation and policy development.

Key Responsibilities:
  • 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 internal audits and 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.
  • Team player with a positive attitude.
  • Excellent problem-solving skills and attention to detail.
  • Strong documentation skills (creation of dashboards for regular reporting).
Desired Certifications:
  • CISA, CISM, ISO 27001.
Relevant Experience:
  • At least 3 years of experience as a Compliance Specialist, including risk management, risk assessment, second-line defense, control assessment, control review, control testing, ITGC control, gap analysis, policy creation, and information security officer roles.

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