Governance Risk Compliance Expert

1 week ago

Navi Mumbai, Maharashtra, India beBeeGovernance Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Job Title: Governance Risk Compliance Specialist

Mizuho Global Services is seeking a highly skilled professional to join our team as a Governance Risk Compliance (GRC) specialist. The ideal candidate will possess excellent problem-solving skills, attention to detail, and strong communication skills.

The successful candidate will be responsible for ensuring that the organization's operations meet government and industry compliance standards with a focus on ISO 27001 implementation and policy preparation.

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 conducting internal audits and managing 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.
  • Good team player.
  • Possess positive and learning attitude.
  • Excellent problem-solving skills and attention to detail.
  • Strong documentation skills (creation of dashboards for regular reporting).

Relevant certifications (e.g., CISA, CISM, ISO 27001) are a plus.

Knowledge of banking business and information technology practices and trends in the banking sector.

Ability to communicate effectively, both orally and in writing.

Qualifications:

Graduation/Post graduation in Computers, Information Systems, Computer Science, or Information Technology systems.

Experience: 3+ years of work experience as GRC Consultant and relevant experience hands-on of 3 years including Risk management, risk assessment, 2nd line defence in risk, control assessment, control review, control testing, ITGC Control, Gap Analysis, Creating and making policies And procedures, Information Security Officer - ISO 27001 certified, Corporate IT Governance, Risk & Compliance, auditing.

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