Risk Compliance

4 days ago

Pune, Maharashtra, India Wipro Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Role Purpose

The purpose of the role is to lead and manage security requirements and recommend specific improvement measures that helps maintain the Security posture of organisation

Do

  1. Lead Risk and Compliance to protect sensitive information

a. Drive Risk Management, Regulatory and Contractual compliance

b. Diagnose the level of preparedness of the customer for cyber security and health and accordingly propose a solution to the client

c. Build appropriate risk governance with client partners and internal stakeholders and ensure customer policies and SOW requirements are in line with the deliverables

d. Govern design and rollout of Common Compliance frameworks

e. Ensure policies, processes and standards are in place to identify, assess, measure, manage and report risks

f. Manage the security requirements including regulatory requirements as per the customer demands

g. Monitor risk controls like access controls, backup, recovery, network security etc as per the client needs

h. Act as point of contact for escalations on the risk management framework and provide guidance / decisions as appropriate

i. Act as the Subject Matter expert (SME) on risk for team and drive actions required to ensure the businesses remain fully compliant

j. Responsible for building, developing & maintaining effective relationships with Key stakeholders in Client Organisations, especially related to their Risk functions

k. Ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance

l. Coordinate with IT team members to ensure IT audit findings are addressed in a timely manner

m. Monitor overall cyber health of the customer and suggest corrective measures to cyber security issues and provide timely support

  1. Team Management

a. Team Management

  • Clearly define the expectations for the team
  • Assign goals for the team, conduct timely performance reviews and provide constructive feedback to own direct reports
  • Guide the team members in acquiring relevant knowledge and develop their professional competence
  • Educate and build awareness in the team in Wipro guidelines on revenue recognition, pricing strategy, contract terms and Revenue Assurance Manual
  • Ensure that the Performance Nxt is followed for the entire team

b. Employee Satisfaction and Engagement

  • Lead and drive engagement initiatives for the team
  • Track team satisfaction scores and identify initiatives to build engagement within the team

Mandatory Skills: L&P Policy Acquisition & Servicing.

Experience: 8-10 Years.

  • IT Risk and Compliance Lead

    4 days ago

    Pune, Maharashtra, India Pi One Technologies (π 1) Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Position OverviewWe are seeking an experienced IT Risk and Compliance Lead to establish, maintain, and oversee our organization's information security and compliance framework. This role will be responsible for ensuring IT operations align with regulatory requirements, industry standards, and organizational policies while managing risk across the technology...

  • IT Risk Management and Compliance Specialist

    2 days ago

    Pune, Maharashtra, India The Lubrizol Corporation Full time US$ 90,000 - US$ 1,20,000 per year

    Position Title:IT Risk Management and Compliance SpecialistReports To:Sr. Manager Information SecurityDivision:ITDirect Reports:0Location:USDate Last Revised:05/23/2024Role AccountabilityThe IT Risk Management and Compliance Specialist at Lubrizol is a key resource in the development and continuous improvement of all aspects of the company's global...

  • Compliance Risk Assessment AVP

    5 days ago

    Pune, Maharashtra, India Barclays Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Join us as a Compliance Risk Assessment AVP at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences.The Compliance Risk Assessments is a team within Customer Protection, Wholesale...

  • Compliance Risk Assessment Specialist

    2 weeks ago

    Pune, Maharashtra, India Barclays Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Join us as a Compliance Risk Assessment Specialist at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences.The Compliance Risk Assessments is a team within Customer Protection,...

  • HR Compliance and Risk Management Specialist

    2 weeks ago

    Pune, Maharashtra, India ZS Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    We are seeking a detail-oriented and motivated HR Risk and Compliance Consultant to join our team. This role will support the HR Compliance function by conducting risk assessments and internal audits, identifying gaps, and ensuring adherence to regulatory requirements, internal policies, and best practices. The role will work closely with the Global Risk &...

  • Specialist Compliance and Risk Management

    4 days ago

    Pune, Maharashtra, India Skoda Auto Volkswagen Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Purpose of the PositionTo liaise within the GRC team by supporting day-to-day activity, compliance reviews to identifying potential red flags, assist in preparing presentations, training materials, consistently updating trackers, fulfilling the audit measures and follow-up reminders to the concerned stakeholders and preparing dashboards for overall...

  • Compliance Manager, Global Solutions and Risk Compliance

    2 weeks ago

    Pune, Maharashtra, India Amazon Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Amazon is an E-commerce and Cloud Computing company with headquarters in Seattle, Washington. Since 1995, Amazon has focused on being "the world's most customer centric company." Our customers are worldwide, and include not just consumers, but also our sellers and vendors (selling partners). World-class retail brands and individual sellers increase their...

  • SarvaGram - Deputy Manager - Governance/Risk Management/Compliance

    4 weeks ago

    Pune, Maharashtra, India Sarvagram Full time

    GRC Deputy Manager Location: Pune | On-site | Full-timeAbout SarvaGram:SarvaGram is Indias first rural household-centric platform, dedicated to empowering rural households with tailored financial services, risk mitigation solutions, and productivity tools for farms and micro-enterprises. By leveraging data intelligence and human touch, we deliver innovative...

  • AFC & Compliance – Third Party Risk Management Specialist, Associate

    7 days ago

    Pune, Maharashtra, India Deutsche Bank Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    AFC & Compliance – Third Party Risk Management Specialist, AssociateJob ID: R0402845Full/Part-Time: Full-timeRegular/Temporary: RegularListed: Location: PunePosition OverviewJob Title: AFC & Compliance – Third Party Risk Management Specialist, AssociateLocation: Pune, IndiaRole DescriptionAs part of DWS' AFC & Compliance function, the global Anti-Fraud,...

  • AFC & Compliance - Third Party Risk Management Specialist, Associate

    2 days ago

    Pune, Maharashtra, India Deutsche Bank Full time ₹ 5,00,000 - ₹ 8,00,000 per year

    Job Title: AFC & Compliance - Third Party Risk Management Specialist, Associate Location: Pune, India Role DescriptionAs part of DWS' AFC & Compliance function, the global Anti-Fraud, Bribery & Corruption (AFBC) team is inter alia responsible for the design and execution of the Third Party Risk Management (TPRM) framework within DWS related to Risk...