Voya India
Location
Bangalore | India
Job description
About the company
Voya India, formerly known as VFI SLK, is a technology-driven, business process transformation company, driving the evolution of the financial services customer experience through the art of technology, innovation, and human creativity.
As a subsidiary of Voya Financial, Inc., we are dedicated to delivering cutting-edge solutions to Voya's Health (employee benefits), Wealth (retirement), and Investment Management businesses. Our focus lies in crafting inventive customer-centric solutions by digitizing, automating, and optimizing technology and business processes.
We are committed to fostering an environment that celebrates learning, growth, and inclusivity while developing and deploying innovative and impactful solutions for Voya Financial, Inc.
IT – GRC – Senior Manager/Manager -
Responsibilities: The incumbent is responsible for the following: IT- Governance: Experience in • Utilizing processes, frameworks, and decision-making mechanisms to direct and control the use of IT within an organization. • Establishment of Policies, Procedures, and Controls: Setting clear guidelines for IT-related activities and decisions, ensuring consistency and adherence to best practices and legal requirements. • Effective Communication and Collaboration: Facilitating strong communication and collaboration across various departments, teams, and organizational stakeholders. • Stakeholder Engagement: Fostering involvement, engagement, and informed participation from relevant stakeholders in IT decision-making processes. • Accountability and Defined Roles: Ensuring clarity regarding who is responsible for specific IT decisions, actions, and outcomes. • Comprehensive Risk Management: Incorporating practices such as regular risk assessments, mitigation strategies, and ongoing monitoring to manage IT risks. • Optimization of IT Resource Utilization: Ensuring efficient use of IT resources to maximize the organization's benefits. • Mitigation of IT Adoption Risks: Addressing potential risks associated with technology adoption, including security, compliance, operational, and financial risks. IT Risk Management: Experience in • GRC delivery engagements and executing advisory & consulting projects around Risk & Compliances such as SOX ITGC, HIPAA, GDPR -EU/Data Privacy (DPO). • Executing IT security assessment, risk assessments pertaining to clients IT environment • Executing technical risk assessments around applications, control testing on premise and for Cloud environment etc. • Executing activities like data discovery, privacy & security impact analysis and propose process and technical solutions. • Documenting policies & procedures meeting the regulatory compliance and risk management requirements. • Developing knowledge base, re-usable components for GRC advisory services • Development and enhancements of GRC services, team and delivery capabilities. • Identification of threats and risk exposures • Monitoring of the implementation of corresponding mitigating controls • Various GRC tools usage like. (Riskonnect, ServiceNow, MetricStream) IT Compliance Programmes & Quality Management: • Design, implement, manage and improve quality and compliance programs across the organization
Person Specification
Experience
10-13 Years of Experience in It Risk Management
Job tags
Salary
