3.0 - 7.0 years

0 Lacs

chennai, tamil nadu

On-site

As a Risk and Compliance Analyst, your role will involve identifying, assessing, and mitigating operational and regulatory risks. You will be responsible for maintaining the organization's risk register, performing risk control self-assessments, and developing Key Risk Indicators to monitor trends. Additionally, you will prepare risk assessment reports, ensure compliance with regulatory requirements, and support remediation efforts. Key Responsibilities: - Identify and assess operational, regulatory, and compliance risks across business units. - Maintain and update the organizations risk register with detailed mitigation plans. - Perform risk control self-assessments to evaluate effectivenes...

Posted 4 days ago

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ISO and CMMI Auditor BONbLOC

3.0 - 7.0 years

0 Lacs

chennai, tamil nadu

On-site

As a highly analytical and meticulous Risk and Compliance Analyst, you will play a crucial role in identifying, assessing, and mitigating operational and regulatory risks within the organization. Your strong foundation in governance frameworks and experience supporting CMMI certification will be instrumental in ensuring policy adherence and internal controls across all business units. Your key responsibilities will include identifying and assessing various risks, maintaining and updating the organization's risk register, conducting risk control self-assessments, developing Key Risk Indicators, and preparing risk assessment reports for management and compliance leadership. You will also be re...

Posted 2 months ago

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