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7 Cubical Operations Jobs

Deputy Manager - IT Risk & Governance (3-9 yrs)

3-9 years

Chennai

Deputy Manager - IT Risk & Governance (3-9 yrs)

Cubical Operations

posted 25d ago

Job Description

Job Description : Deputy Manager - Governance, Risk, and Compliance (GRC)

Location : Chennai

Experience Required : 3+ years

Availability : Immediate joiners preferred

Position Overview :

We are seeking a highly skilled and experienced Deputy Manager in Governance, Risk, and Compliance (GRC) to join our team in Chennai. The ideal candidate will have over 3 years of relevant experience and be ready to contribute to our organization immediately.

Responsibilities :

Governance :

- Develop and implement GRC strategies, policies, and procedures.

- Ensure alignment with regulatory requirements and industry standards.

- Monitor compliance with governance frameworks and best practices.

Risk Management :

- Identify, assess, and manage risks across the organization.

- Develop and maintain risk registers and mitigation plans.

- Conduct risk assessments and report findings to senior management.

Compliance :

- Ensure compliance with relevant laws, regulations, and standards.

- Conduct regular compliance audits and assessments.

- Provide training and guidance on compliance issues to staff.

Internal Controls :

- Develop and maintain internal control systems.

- Conduct internal audits and prepare audit reports.

- Recommend improvements to control processes and systems.

Reporting and Documentation :

- Prepare and present reports on GRC activities and performance.

- Maintain accurate and up-to-date documentation of GRC processes.

- Ensure timely and accurate reporting to regulatory bodies.

Qualifications :

Education :

- Bachelor's degree in Business, Finance, Law, or a related field.

- Relevant certifications such as CRISC, CISA, or equivalent are preferred.

Experience :

- Minimum of 3 years of experience in GRC roles.

- Proven experience in developing and implementing GRC frameworks.

- Strong knowledge of regulatory requirements and industry standards.


Functional Areas: Other

Read full job description

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