GRC - Cyber

Department Icon Risk Management & Compliance
Posted: 1 year ago
4-6 years
Mumbai, Maharashtra
Risk Management & Compliance
Work from Office
Full Time

Posted: 1 year ago
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Job Description

Job Title: GRC Consultant

Location: Mumbai

Experience: 4+ Years

Job Summary: We are seeking a highly motivated and experienced GRC (Governance, Risk, and Compliance) Consultant to join our team in Mumbai. The ideal candidate will have a strong background in GRC frameworks and practices, with the ability to implement and manage effective governance, risk, and compliance processes for our clients. This role requires a proactive approach to identifying risks and ensuring compliance with regulatory requirements.

Key Responsibilities:

  • Governance:
  • Assist in the development, implementation, and maintenance of GRC frameworks.
  • Conduct assessments to ensure governance policies and procedures are adhered to.
  • Develop and maintain documentation related to governance policies and frameworks.
  • Risk Management:
  • Identify, assess, and document risks and controls.
  • Conduct risk assessments and recommend mitigation strategies.
  • Monitor and report on risk exposure and control effectiveness.
  • Collaborate with various departments to ensure effective risk management practices.
  • Compliance:
  • Ensure compliance with relevant regulations, standards, and internal policies.
  • Conduct compliance audits and reviews.
  • Develop and deliver training programs to promote compliance awareness.
  • Maintain up-to-date knowledge of regulatory changes and industry best practices.
  • Consulting:
  • Work closely with clients to understand their GRC needs and provide tailored solutions.
  • Provide advisory services on GRC-related matters.
  • Assist clients in the development and implementation of GRC strategies and frameworks.

Qualifications:

  • Bachelor&aposs degree in Business, Finance, Information Technology, or a related field.
  • A minimum of 4 years of experience in governance, risk, and compliance roles.
  • Knowledge of GRC frameworks and standards such as ISO 31000, COBIT, NIST, and others.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Proficiency in GRC software tools is a plus.
  • Relevant certifications such as CRISC, CISM, CISSP, or similar are preferred.

Skills and Competencies:

  • Thorough understanding of risk management principles and practices.
  • Strong knowledge of regulatory compliance requirements.
  • Ability to conduct risk assessments and develop mitigation strategies.
  • Experience with developing and implementing governance frameworks.
  • Effective project management skills.
  • High attention to detail and organizational skills.

Skills

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