1 NexGen Technologies Job
8-10 years
Bangalore / Bengaluru
Governance/Risk & Compliance Analyst - IT (8-10 yrs)
NexGen Technologies
posted 2mon ago
Flexible timing
Key skills for the job
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
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8-10 Yrs
Bangalore / Bengaluru
Information Security, IT Risk Management, IT Compliance +2 more