Location
Bangalore | India
Job description
- We are seeking a versatile Governance, Risk, and Compliance Specialist to join our team
- The ideal candidate will have a solid grasp of ISO and NIST frameworks and possess a blend of technical and compliance expertise
- With a track record in audit processes, vendor management, and enterprise risk management, the candidate will play a key role in upholding compliance standards and minimizing organizational risks
Responsibilities: Compliance Management:
- Implement and manage compliance tools to ensure adherence to ISO and NIST standards.
- Conduct regular assessments, utilizing both technical and procedural approaches.
- Collaborate with IT teams for seamless integration of compliance checks.
Audit Processes:
- Use advanced auditing tools for comprehensive evaluations of control effectiveness.
- Establish continuous monitoring systems to maintain audit readiness.
- Ensure the security and reliability of audit trails through technical measures.
Vendor Management:
- Employ a Vendor Risk Management (VRM) platform to assess and manage vendor risks.
- Maintain a centralized repository for vendor compliance documentation.
- Utilize technical insights for cybersecurity evaluations of vendors.
Enterprise Risk Management:
- Utilize risk management software for advanced risk assessments.
- Develop and maintain a risk register, incorporating technical controls.
- Collaborate with IT teams to implement practical technical measures for risk mitigation.
Training and Awareness:
- Conduct user-friendly training sessions on compliance tools for employees.
- Stay updated on emerging technologies, providing insights into industry best practices.
- Enhance compliance awareness through simple and effective communication methods.
Requirements
Qualifications:
- Bachelors degree in a related field; relevant certifications (e.g., CISA, CISSP, CRISC) are a plus.
- 5-6 years of experience in Governance, Risk, and Compliance roles with a balanced technical focus.
- Proficient in compliance management tools and technologies.
- Strong understanding of ISO and NIST frameworks.
- Familiarity with basic technical aspects of vendor risk management.
- Solid grasp of enterprise risk management principles.
- Excellent communication and interpersonal skills.
- Ability to collaborate across departments and levels within the organization.
Job tags
Salary
