Governance, Risk, and Controls

21 hours ago

Pune, Maharashtra, India Apex Group Full time ₹ 15,00,000 - ₹ 20,00,000 per year

Job Overview: The Governance, Risk, and Controls (GRC) Technology Lead supports an organization's risk management and compliance efforts by developing, implementing, and monitoring GRC frameworks, conducting risk assessments, and ensuring adherence to policies and regulations. This role requires strong analytical, communication, and problem-solving skills, as well as a comprehensive understanding of risk management principles and relevant standards.

Key Responsibilities:

  • Developing and Implementing GRC Frameworks: Support the design, implementation, and maintenance of governance, risk, and control frameworks.
  • Risk Assessment: Conduct risk assessments to identify, analyze, and evaluate potential risks, including security and compliance risks.
  • Control Design and Implementation: Assist in the design, implementation, and maintenance of effective controls to mitigate identified risks.
  • Compliance Monitoring: Monitor compliance with relevant regulations, industry standards, and internal policies.
  • Risk Reporting and Analysis: Prepare reports on risk management, compliance, and governance activities, providing analysis and recommendations.
  • Incident Management: Support the incident management process, including reporting, root cause analysis, and remediation of control deficiencies.
  • Training and Awareness: Provide training and awareness on risk management, compliance, and governance practices.

  • Collaboration: Collaborate with cross-functional teams to ensure effective risk management and compliance across the organization.

  • Continuous Improvement: Identify opportunities to improve risk and governance frameworks and practices.

Required Skills and Qualifications:

  • Strong analytical and problem-solving skills: Ability to analyze data, identify trends, and develop effective solutions.
  • 10+ years of experience in GRC.
  • Excellent communication and interpersonal skills: Ability to communicate effectively with various stakeholders, both verbally and in writing.
  • Knowledge of risk management principles and methodologies: Understanding of risk assessment, mitigation, and monitoring techniques.
  • Familiarity with relevant regulations and standards: Knowledge of industry-specific regulations and compliance requirements.
  • Experience in governance, risk management, and compliance (GRC): Demonstrated experience in developing and implementing GRC frameworks and processes.
  • Proficiency in relevant tools and technologies: Experience with risk management software and other relevant tools.
  • Attention to detail: Ability to maintain accurate records and documentation.
  • Ability to work independently and as part of a team: Capable of managing own workload and collaborating effectively with others.

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