7 Cubical Operations Jobs
Deputy Manager - IT Risk & Governance (3-9 yrs)
Cubical Operations
posted 25d ago
Key skills for the job
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
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