Governance, risk and compliance
6 days ago
The GRC team member will be the single point of contact within SME Business Unit for: Undertaking Op Risk reporting(s) (Op Loss, Near Miss, KRI etc.). Issue closures emanating from various sources (Op Risk / Audits / Others). Testing (RCSA) & gap remediation. Owns the RCM document / Compliance Checklist for SME and is responsible for its periodic updating in line with approved SOP / New products & processes / Guidelines. The testing could be in the form of Concurrent Audit to provide assurance to the Unit Head that controls within the Unit are working effectively. Owning the PAC / SOP / Outsourcing process within the SME Business. Establishing appropriate risk culture within the SME Business (e.g. no product/process should be launched without PAC / SOP update / Required assessments & clearances). Undertaking BCP for the SME Business (Documentation (BIA and BCP) & Testing). Ensure all Regulatory Reporting(s) for the Unit are undertaken accurately & on time. Will operate as SPOC for other risk control purposes (IFC / RBI / Audit / Compliance) etc. Keeping an overview of Budgets and highlight variations to ensure the overall cost is under control and monitor the productivity for the SME Business. Constitute a BORC and conduct meetings at an agreed frequency, circulate minutes, generate ATR. Maintaining Unit’s risk-related records & documentation and be able to guide on Policies / Processes. Required Qualifications: Graduate / Postgraduate with a minimum 5 – 7 years’ experience in First / Second / Third Line of defence. Experience with Initial Funding/Startup Funding, Venture Debt, Structured Finance, Vendor Financing for ticket size of 5-25 CR Experience in liabilities business for SME customers Experience in the relevant area of SME Business Unit within a Bank with a good knowledge of Banking products. A Professional Degree will be an added advantage. Understanding of industry trends and developments as well as their impact on the Bank. Strong communication and writing / analytical skills & fluent in written and verbal English.
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Governance Risk Compliance
6 months ago
Mumbai, Maharashtra, India Regan Network Hr Solutions Full timeURGENT HIRING POSITION : GRC - Governance Risk Compliance LOCATION : MUMBAI EXPERIENCE : MIN 1 YEARS CERTIFICATION COURSE ON ISO 27001 SALARY : DEPENDS ON EXPERIENCE **Job Types**: Full-time, Permanent **Salary**: ₹499,279.11 - ₹1,400,000.00 per year Schedule: - Rotational shift Application Question(s): - CTC ? - ECTC ? - NOTICE PERIOD...
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Governance Risk and Compliance
6 months ago
Lower Parel, Mumbai, Maharashtra, India AVP HR SOLUTIONS PRIVATE LIMITED Full time**BE / Btech / MCA / Graduation in science stream** **CISA, CISM, ISO 27001 certification, desired** **Experience: 3 to 11 yrs** Information Security Management Vulnerability Management ISO | Security Planning IT Security Management Security Services Project Management Log Analysis Risk Compliance | Risk Advisory **Duties and responsibilities...
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IT Governance Specialist
1 month ago
mumbai, India IDFC FIRST Bank Full timeRole/ Job Title: IT Governance Specialist (IT Compliance & Risk Specialist) Function/ Department: Information Technology Job Purpose: The role entails the responsibility to be a part of IT Governance and Compliance Team of the bank and would be working towards GRC control function: Compliance & Regulatory reporting viz Cyber KRI, TRANCHE, ICAAP etc. Roles...
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IT Governance Specialist
1 month ago
Mumbai, India IDFC FIRST Bank Full timeRole/ Job Title: IT Governance Specialist (IT Compliance & Risk Specialist)Function/ Department: Information TechnologyJob Purpose:The role entails the responsibility to be a part of IT Governance and Compliance Team of the bank and would be working towards GRC control function: Compliance & Regulatory reporting viz Cyber KRI, TRANCHE, ICAAP etc.Roles &...
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IT Governance Specialist
3 weeks ago
Navi Mumbai, India Dimensions HRD Consultants Full timeJob Purpose : The role entails the responsibility to be a part of IT Governance and Compliance Team of the bank and would be working towards GRC control function : Compliance & Regulatory reporting viz Cyber KRI, TRANCHE, ICAAP etc. Roles & Responsibilities : - Custodian of IT governance and IT process governance framework. - Handling of Regulatory...
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IT Governance Specialist
1 month ago
Mumbai Metropolitan Region, India IDFC FIRST Bank Full timeRole/ Job Title: IT Governance Specialist (IT Compliance & Risk Specialist)Function/ Department: Information TechnologyJob Purpose:The role entails the responsibility to be a part of IT Governance and Compliance Team of the bank and would be working towards GRC control function: Compliance & Regulatory reporting viz Cyber KRI, TRANCHE, ICAAP etc.Roles &...
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Governance Risk Compliance
3 months ago
Mumbai, Maharashtra, India My Corporate Jobs Full time**Location**: Fort, Mumbai **Qualification**: Bachelor’s degree in information security, Computer Science, or a related field. - Below certification would be an added advantage:_ CISA, ISO27001, ISO22301, CISSP **Experience**:Senior Manager/AGM-8to 10 years **Role and Responsibilities**: 1. Governance and Risk Management 2. Incident Management 3....
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Compliance and Governance Expert
2 weeks ago
Mumbai, Maharashtra, India Getinge Full timeJob Overview:Getinge's newly established Legal, Compliance and Governance department plays a vital role in enabling the company to manage legal and conduct risk globally. This includes embedding responsibility for business ethics and law into daily operations, ensuring better control and predictability for the business on a global scale.The department is...
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Risk Governance Specialist
1 week ago
Mumbai, Maharashtra, India IDFCFirst Bank Full timeRisk Governance SpecialistIDFC First Bank is seeking a skilled Risk Governance Specialist to join our Compliance team. As a key player, you will be responsible for managing and monitoring regulatory submissions, coordinating with business functions, and maintaining records of regulatory communications.Key ResponsibilitiesManage and monitor...
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IT Compliance and Governance Professional
4 days ago
Mumbai, Maharashtra, India Infinitsys Solutions Pvt Ltd Full timeAbout the Job: Infinitsys Solutions Pvt Ltd is hiring an IT Compliance and Governance Professional for our Muscat, Oman office. As a key member of our team, you will be responsible for ensuring the organization's IT infrastructure and processes comply with relevant laws and regulations.">Key Responsibilities:Manage IT risk by identifying, assessing, and...
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IT Governance and Compliance Specialist
3 weeks ago
Navi Mumbai, Maharashtra, India Dimensions HRD Consultants Full timeJob Purpose :The IT Governance and Compliance Specialist will be a key member of the IT Governance and Compliance Team at Dimensions HRD Consultants, responsible for ensuring the effective governance of IT processes and systems. The role will entail working closely with the IT department to develop and implement IT governance frameworks, policies, and...
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Risk Governance Expert
1 week ago
Navi Mumbai, Maharashtra, India Pivot Human Capital Full timeRisk Governance Expert">We are seeking an experienced Risk Governance Expert to join our team at Pivot Human Capital. As a key member of our organization, you will play a critical role in identifying, assessing, and mitigating risks that could impact our business operations and reputation.">Responsibilities:">Identify and assess potential risks that could...
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Mumbai, Maharashtra, India Aptia Group Full timeJob DescriptionAptia Group is seeking a seasoned professional to fill the role of Compliance Manager for Global Risk and Governance. This position involves ensuring that our organization’s people practices align with compliance standards, legal requirements, and regulatory frameworks in various jurisdictions.Key Responsibilities:Global Compliance Support:...
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IT Governance and Compliance Expert
3 weeks ago
Mumbai, Maharashtra, India IDFC FIRST Bank Full timeJob SummaryWe are seeking an experienced IT Governance and Compliance Specialist to join our team at IDFC FIRST Bank. The ideal candidate will have a strong background in IT compliance, regulatory reporting, and submissions.About the RoleThis is a unique opportunity to work with a leading bank and contribute to the development of our IT governance framework....
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Governance, Risk and Compliance Officer
6 months ago
Mumbai, Maharashtra, India dLocal Full time**Why you should join dLocal?** dLocal enables the biggest companies in the world to collect payments in 40 countries in emerging markets. Global brands rely on us to increase conversion rates and simplify payment expansion effortlessly. As both a payments processor and a merchant of record where we operate, we make it possible for our merchants to make...
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IT Compliance Risk Manager
1 week ago
Mumbai, Maharashtra, India Infinitsys Solutions Pvt Ltd Full time**Job Title:** IT Compliance Risk Manager**About the Company:** Infinitsys Solutions Pvt Ltd is a leading IT solutions provider in Oman. We are seeking an experienced IT Compliance Risk Manager to join our team in Muscat.**Salary Range:** 250,000 - 350,000 OMR per annum, depending on experience.**Job Description:** The successful candidate will be...
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Chief Compliance Officer
1 month ago
Mumbai, Maharashtra, India Network People Services Technologies Full timeAbout the Job: Network People Services Technologies is seeking a seasoned Compliance and Risk Officer to join our team. As a key member of our organization, you will be responsible for developing and implementing comprehensive compliance and risk management strategies that align with our business goals. Responsibilities include:• Developing and...
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Governance, risk and compliance
2 weeks ago
Mumbai, India Unity Small Finance Bank Full timeThe GRC team member will be the single point of contact within SME Business Unit for:Undertaking Op Risk reporting(s) (Op Loss, Near Miss, KRI etc.).Issue closures emanating from various sources (Op Risk / Audits / Others).Testing (RCSA) & gap remediation. Owns the RCM document / Compliance Checklist for SME and is responsible for its periodic updating in...
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Senior Governance and Compliance Specialist
4 weeks ago
Mumbai, Maharashtra, India Black Box Full timeAbout Black BoxWe are a trusted IT solutions provider delivering cutting-edge technology solutions and world-class consulting services in Unified Communications, Enterprise Networking, Data Center, Digital Applications, and Cyber Security. Our team of over 4,000 members operates across 35+ countries, serving more than 8,000 clients worldwide.These clients...
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IDFC FIRST Bank | IT Governance Specialist
3 weeks ago
Mumbai, India IDFC FIRST Bank Full timeRole/ Job Title:IT Governance Specialist (IT Compliance & Risk Specialist)Function/ Department:Information TechnologyJob Purpose:The role entails the responsibility to be a part of IT Governance and Compliance Team of the bank and would be working towards GRC control function: Compliance & Regulatory reporting viz Cyber KRI, TRANCHE, ICAAP etc.Roles &...