Risk and Compliance Manager

2 days ago

Bengaluru, Karnataka, India ABB Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Your role and responsibilities:

In this role, you will be responsible to lead and monitor the IS risk and compliance performance, implementation and management of IS IT related regulatory and digital compliance in the country. Accountable for strong over-all Governance Risk and Compliance (GRC) for country management. Establish, monitor and perform continuous compliance improvement in EL operational facilities.

The work model for the role is hybrid #LI-Hybrid

This role is contributing to the IS services in Bangalore and supporting globally.

You will be mainly accountable for:

  • Establishing the local process in IS to interface with EL central compliance team to achieve objective of framework compliance.
  • Collaborating with stakeholders to ensure the implementation, running and continuous improvement of the IS Risk and Compliance framework and policies in IS (Business, GBS, Corporate).
  • Contributes to the implementation and monitoring of Export and Trade Control processes on a global level, based on ABB guidelines and industry best practices as these relate to IS.
  • Understanding the requirements of Data privacy (GDPR) based on the ABB guidelines and work with business for implementation
  • Leading project team and working group to deliver the project, processes, tools, solutions within agreed schedules, cost and at desired quality as related to IS risk and compliance.
  • Developing productive relationships with leaders across the business, internal & external auditors and with external vendors to foster awareness to-wards IT, cyber and data security, compliance and the impact of a potential breach on the business.

Qualifications for the role

  • Bachelors or masters degree in Information Technology, Computer Science, Soft-ware Engineering, or a related qualification.
  • 10+ years of experience in Information Security or IT general control compliance environment with at least 1-2 years in implementing ITGC controls, risk management framework, governance, IT risk assessment and management, IT Audit. - Manage the end-to-end execution (testing and documentation) of annual ICoFR program for IT controls as required by financial reporting regulations
  • Develop and review workpapers that support testing conclusions and provide clear, concise, and well-documented evidence of control testing.
  • Working knowledge of information policy formulation, information security management, business risk management, IT risk assessment and management, IT continuity management, IT governance formulation, and organizational change management, IT financial management and IT audit.
  • Solid knowledge of GRC frameworks, assurance and security standards, IT governance, processes and program standards, GRC software and (new) control practices, IT infrastructure, DBMS and ERP systems and financial reporting processes

  • Risk and Compliance

    2 days ago

    Bengaluru, Karnataka, India Sampoorna Consultants Pvt. Ltd Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Play a key role in supporting the organization`s digital security and compliance initiatives.Ensure compliance with relevant regulations, policies, and standards.Act as the first line of defense by implementing the information security strategy.Ensure alignment of security strategy with digital solutions.Enforce compliance while mitigating digital...

  • Credit Risk

    2 days ago

    Bengaluru, Karnataka, India Risk Inn Full time ₹ 2,50,000 - ₹ 3,00,000 per year

    Apply Now: Step into a senior consulting role and drive transformation in Credit Risk, Data Analytics, Model Validation. Role Requirement:Data Governance / Data Quality + SAS + Credit Risk / Model ValidationExperience:3 - 7 yearsCTC Range: Upto ₹25 – ₹30 LPALocation: Remote Positions Available & BangaloreJob ID: CRSAS-BLRPlease read the job description...

  • Risk Compliance

    2 days ago

    Bengaluru, Karnataka, India Wipro Full time US$ 9,00,000 - US$ 12,00,000 per year

    Role PurposeThe purpose of the role is to lead and manage security requirements and recommend specific improvement measures that helps maintain the Security posture of organisationDoLead Risk and Compliance to protect sensitive informationa. Drive Risk Management, Regulatory and Contractual complianceb. Diagnose the level of preparedness of the customer for...

  • Risk Compliance

    3 days ago

    Bengaluru, Karnataka, India Wipro Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients' most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest...

  • Manager - Technology Risk & Compliance

    4 weeks ago

    Bengaluru, Karnataka, India PhonePe Full time

    Job DescriptionKey deliverables:1. Review PhonePe products, processes, and environments for security and regulatory compliance2. Conduct due diligence on new and existing technology implementations3. Support internal departments on compliance with regulators (RBI, NPCI, SEBI, IRDAI, UIDAI) and security requirements4. Develop control frameworks, conduct gap...

  • IS Risk and Compliance Specialist

    3 days ago

    Bengaluru, Karnataka, India ABB Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    This Position reports to:EL IS Compliance LeaderYour role and responsibilitiesIn this role, you will be responsible to lead and monitor the IS risk and compliance performance, implementation and management of IS IT related regulatory and digital compliance in the countries of EL Business Area. Ac-countable for strong overall Governance Risk and Compliance...

  • Governance, Risk Management, And Compliance

    3 weeks ago

    Bengaluru, Karnataka, India InnoWave360 Full time

    Job DescriptionJob Title: Governance, Risk & Compliance (GRC) Associate/Assistant Manager/ Dy. ManagerLocation: BangaloreEmployment Type: Full-timeRole Overview:We are seeking a seasoned Governance, Risk & Compliance (GRC) professional with deep expertise in Business Audit, ERM, IFC, investigations, process transformation, and cost optimization. The ideal...

  • Risk & Compliance Analyst

    2 days ago

    Bengaluru, Karnataka, India Plivo Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Plivo is a leading technology company transforming customer engagement for some of the world's largest B2C brands, including Uber, WhatsApp, and Zomato. Our new product - the AI agents platform, automates the entire customer lifecycle—from acquiring, engaging, and supporting customers—through cutting-edge multimodal AI, including LLMs, text-to-speech,...

  • Risk & Compliance Analyst

    3 days ago

    Bengaluru, Karnataka, India Zybisys Consulting Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Role Objective: To ensure that Zybisys remains compliant with all applicable regulatory, legal, and internal cybersecurity policies. This role involves managing compliance frameworks such as ISO 27001, CSCRF, CERT-In, RBI, and SEBI; coordinating audits; conducting risk assessments; and supporting the continuous improvement of Zybisyss Information Security...

  • Governance Risk and Compliance

    7 days ago

    Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    As a GRC Analyst, you will support the organization's Governance, Risk, and Compliance initiatives by performing risk assessments, control testing, and ensuring adherence to NIST Cybersecurity Framework (CSF) and ISO 27001standards •Conduct risk assessments for systems, applications, and third-party vendors aligned with ISO 27001 and NIST...