Risk Comp and Governance Analyst
4 days ago
About The Role
Role Purpose
The purpose of the role is to analyse security requirements and design security solutions towards protecting organizations security assets
Do
- Analyse Risk and Compliance assurance to protect sensitive information
- Identify Risk and compliance issues at all levels as per the updates
- Analyse common compliance frameworks and ensure policies, processes and standards are in place
- Perform quarterly audit, sample testing and report risks
- Communicate assurance findings to the clients in a timely manner
- Monitor remediation on assurance findings and ensure closure of all open points
- Ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance.
- Coordinate with IT team members to ensure IT audit findings are addressed in a timely manner.
- Provide timely and accurate reporting and documentation to management on all key parameters as needed.
- Perform annual SOC preparedness audit to ensure that system set up are secure and maintain privacy of customer data
- Suggest corrective measures to cyber security issues and provide timely support and future recommendations
Mandatory Skills:
- L&P Policy Acquisition & Servicing .
Experience5-8 Years .
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