Tamcherry - Zaportiv
Location
Bangalore | India
Job description
The Security and Fraud team is organized around capability areas, with capability area leads
providing end-to-end ownership for their area. A capability area is defined as a self-contained and logically grouped set of activities, systems, and processes that accomplish a particular purpose. These logical groups are known as 'capabilities'. The Risk Governance Capability Lead reports to the Risk Governance Capability Area Lead in Trust, Risk, Assurance and Compliance (TRAC). The IT Risk & Compliance Officer is an individual contributor role with a foundational level of domain expertise in IT Governance Risk & Compliance (GRC). They are accountable and responsible for maintaining robust operational rigor of the GRC processes which are aligned with the company's Enterprise risk management. With good experience and expertise in Ethical hacking, pentesting or red teaming, this team member will use that experience to triage the incoming issues. This is central to the day to day work in this role. Our team member in this role based on previous experience in security assurance (pentesting, ethical hacking etc.) needs to ensure we proactively identify people, process and technology risks relevant for Technology and maintaining a fit-for-purpose Security frameworks(NIST, SOX, PCI-DSS, SWIFT CSF, ISO27000), including remediationplansin the formof Programs, projects, processes and IT Controls to remediate gaps in framework implementation. The individual must have a service mindset and work closely with senior stakeholders within the our parent company and it's sister brands (as well as network of Center of Excellence (Romania & India) to support with local GRC activities. Our IT Risk & Compliance Officer will drive operational processes such as problem management, Issue remediation, building out GRC tooling capabilities for GRC processes. The IT Risk & Compliance Officer is responsible for partnering with risk owners throughout the Tech business function and other business units to design and maintain internal controls in line with our risk appetite and to maintain the quality of our processes. The role requires to work closely with stakeholders from multiple departments and to have a strong big picture focus, but be able to zoom in and out of the details to ensure full process understanding. The IT Risk & Compliance Officer role requires solid stakeholder management skills, and to be comfortable with challenging risk owners to come up with robust, scalable solutions which mitigate key risks while enabling successful business operations. The role is key to the success of the GRC program as it wins stakeholders by being a people person to drive the operations part of the GRC processes. The role will be supporting teams in Amsterdam, Manchester and Bucharest, hence requires availability in central european time based in Bangalore. Tasks and responsibilitiesIT Risk & Compliance officer-Operational excellence:Job tags
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