Upload Button Icon Add office photos
filter salaries All Filters

1 NexGen Technologies Job

Governance/Risk & Compliance Analyst - IT (8-10 yrs)

8-10 years

Bangalore / Bengaluru

Governance/Risk & Compliance Analyst - IT (8-10 yrs)

NexGen Technologies

posted 2mon ago

Job Description

Title: GRC Governance, Risk & Compliance Analyst.

Duration - 04+ Months Contract (With a high possibility of extension).

Location: Bengaluru (Onsite).

- Only local candidates will be considered.

- Minimum experience should not less than 8+ years in a relevant field.

- The Notice Period should not be more than 30 days.

Skills: Line of Defense L1 & L2.

Job Duties:.

Risk Management:.

- Monitor risk remediation activities exceeding the risk appetite.

- Develop and implement risk mitigation strategies and action plans.

- Report to boards and working groups on a regular basis, providing advice and resolving conflicting goals.

Compliance & Assurance Management:.

- Stay abreast of relevant laws, regulations, and industry standards affecting the organization.

- Ensure compliance with regulatory requirements.

- Monitor control implementation & effectiveness.

- Track control attestations and exceptions Evaluating the implementation and effectiveness of a control.

- Participate in security incident investigations, documenting findings, and recommending corrective actions.

- Support Int'l GRC management and entity management reporting needs.

- Analyze security metrics data to identify trends, patterns, and anomalies that may indicate areas of concern or opportunities for improvement.

Resilience:

- Report to management on overall Resilience status as measured against risk appetite/tolerance.

Security Outsourcing:

- Coordinate with 1LOD to assess/monitor SLA performance for outsourced security services, and report back on root cause for non compliance.

Other responsibilities:.

- Maintain runbooks/SOPs for 2LOD support.

- Actively collaborate with 1LOD to streamline processes.

- Participate in team meetings and other project support meetings actively.

- Identify and recommend opportunities to improve current processes.

- Maintain strict compliance with CB IT and Security policies and procedures.

Skills:.

Qualifications and Experience:.

- Degree in Information Security or related field.

- Industry-recognized certifications such as; CISSP, or CISM are preferred.

- Minimum of 7+ years of experience in Information Security roles.

- Preferably 2+ years of experience in Governance, Risk, and Compliance (GRC) roles.

- Proven understanding of regulatory frameworks and compliance standards.

- Hands-on experience with risk assessment methodologies and tools.

- Familiarity with information security principles and best practices.

- Experience in developing and implementing GRC policies and procedures.

- Strong analytical and problem-solving skills.

- Excellent understanding of IT risk management concepts.

- Proficient in using GRC tools and platforms.

- Experience working within a global technology or fintech organization.


Functional Areas: Other

Read full job description

Prepare for Compliance Analyst roles with real interview advice

What people at NexGen Technologies are saying

What NexGen Technologies employees are saying about work life

based on 66 employees
63%
82%
53%
89%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

NexGen Technologies Benefits

Health Insurance
Soft Skill Training
Job Training
Work From Home
Team Outings
Cafeteria +6 more
View more benefits

Compare NexGen Technologies with

TCS

3.7
Compare

Wipro

3.7
Compare

Infosys

3.7
Compare

HCLTech

3.6
Compare

Tech Mahindra

3.6
Compare

LTIMindtree

3.5
Compare

Mphasis

3.4
Compare

Persistent Systems

3.6
Compare

Cyient

3.7
Compare

Amazon

4.1
Compare

Flipkart

4.0
Compare

Indiamart Intermesh

3.5
Compare

JustDial

3.5
Compare

PolicyBazaar

3.4
Compare

Zomato

3.7
Compare

Info Edge

4.0
Compare

Care Health Insurance

3.7
Compare

Matrimony.com

4.4
Compare

Nykaa

3.5
Compare

MakeMyTrip

3.7
Compare

Similar Jobs for you

Compliance Consultant at Rêve

Bangalore / Bengaluru, Pune

4-9 Yrs

Not Disclosed

Ce Specialist at Dimensions HRD Consultants

Navi Mumbai

4-10 Yrs

Not Disclosed

Associate Cyber Security Manager at SMC Global Securities Ltd

Delhi ncr, New Delhi + 3

6-10 Yrs

Not Disclosed

Director Information Security at crisil

12-18 Yrs

Not Disclosed

Technology at Huntsmen & Barons

Thane

2-8 Yrs

Not Disclosed

Compliance Analyst at Head pro

Bangalore / Bengaluru

4-7 Yrs

Not Disclosed

Assistant Vice President Information Security at Talent Leads

Mumbai, Navi Mumbai

12-15 Yrs

Not Disclosed

Compliance Engineer at XTENTEAM SOLUTIONS LLP

Gurgaon / Gurugram

5-10 Yrs

Not Disclosed

Deputy Manager Information Technology at Cubical operations llp

Chennai

3-9 Yrs

Not Disclosed

IT Manager at Jubilant HR Consultants

Mumbai

5-10 Yrs

Not Disclosed

Governance/Risk & Compliance Analyst - IT (8-10 yrs)

8-10 Yrs

Bangalore / Bengaluru

Information Security, IT Risk Management, IT Compliance +2 more

2mon ago·via iimjobs.com