7 Control Mapping Jobs

Role Overview: Join Barclays as an "AVP- Control Mapping, OLO, Project Arthur" and lead the evolution of the digital landscape to drive innovation and excellence. Utilize cutting-edge technology to enhance digital offerings and ensure exceptional customer experiences. Key Responsibilities: - Manage day-to-day responsibilities, administrative tasks, and document management to effectively implement laws, rules, and regulations across the bank - Demonstrate meticulous attention to detail, strong organizational skills, and collaborate effectively with cross-functional teams - Complete all training on Control Mapping, including system training, and demonstrate proficiency in utilizing tools and p...

Position : Governance Risk & Compliance - GRC Analyst Job location :- Ghansoli No of vacancy :- 2 We are seeking a skilled and vigilant L2 for handling Governance Risk and Compliance for MGS. The Ideal candidate will ensure that an organizations operations and procedures meet government and industry compliance standards with a strong focus on ISO 27001 implementation and policy preparation. Roles & Responsibilities: 1. Risk Management: Identify, assess, and manage risks related to information security, privacy, and regulatory compliance. 2. ISO 27001 Implementation: Lead the implementation and maintenance of ISO 27001 standards, including conducting internal audits and managing certification...

As a candidate for the role, you will be responsible for conducting thorough assessments to identify vulnerabilities within the End-to-End framework and developing actionable solutions to address them. You will also conduct Process Mapping activities for control mapping and audit readiness. Additionally, you will partner with analytics, legal, risk, controls, and compliance teams to craft and implement control oversight activities that align with organizational goals. It will be your responsibility to deliver comprehensive leadership updates on the status and progress of the risk and control framework, ensuring transparency and accountability. You will need to ensure the horizontal framework...

Position : Governance Risk & Compliance - GRC Analyst Job location :- Ghansoli No of vacancy :- 2 Walkin drive date and time :- 12th Sept at 2pm to 5pm 13th Sept at 9am to 12pm Interview Spoc- Ruchika hr We are seeking a skilled and vigilant L2 for handling Governance Risk and Compliance for MGS. The Ideal candidate will ensure that an organizations operations and procedures meet government and industry compliance standards with a strong focus on ISO 27001 implementation and policy preparation. Roles & Responsibilities: 1. Risk Management: Identify, assess, and manage risks related to information security, privacy, and regulatory compliance. 2. ISO 27001 Implementation: Lead the implementati...

Position : Governance Risk & Compliance - GRC Analyst Job location :- Ghansoli No of vacancy :- 2 Walkin drive date and time :- 11th & 12th Sept at 2pm to 5pm 13th Sept at 9am to 12pm We are seeking a skilled and vigilant L2 for handling Governance Risk and Compliance for MGS. The Ideal candidate will ensure that an organizations operations and procedures meet government and industry compliance standards with a strong focus on ISO 27001 implementation and policy preparation. Roles & Responsibilities: 1. Risk Management: Identify, assess, and manage risks related to information security, privacy, and regulatory compliance. 2. ISO 27001 Implementation: Lead the implementation and maintenance o...

You will be joining a leading global consulting firm as a Process Analyst focusing on Risk & Controls in Gurgaon. Your primary responsibility will involve designing and documenting business processes using Signavio or Visio. You will create detailed process flows, swimlane diagrams, and comprehensive process documentation. Identifying operational risks, mapping appropriate controls, and developing Risk and Control Matrices will also be crucial aspects of your role. Collaborating closely with stakeholders to validate, enhance, and optimize process controls will be essential to ensure accuracy, compliance, and alignment with business requirements. To excel in this role, you must have 3-7 years...

Were Hiring: ServiceNow GRC and IRM Specialist Location : [Bangalore / Pune/ Hyderabad] Experience : 5+ Years Notice Period : Immediate to 30 Days Preferred About the Role: Are you passionate about Governance, Risk, and Compliance? Do you have hands-on experience with ServiceNow’s GRC/IRM suite? Join our growing team as a ServiceNow GRC and IRM Specialist and help us drive risk-aware digital transformation for global clients. What You’ll Do: Lead implementation and support for ServiceNow GRC/IRM modules – Risk Management, Policy & Compliance, Audit, and Vendor Risk. Customize applications using JavaScript , Glide scripting , Business Rules , and UI policies . Define and implement risk framew...