11 Control Mapping Jobs

As an AVP- Control Mapping, OLO, Project Arthur at Barclays, you will play a crucial role in evolving the digital landscape and ensuring unparalleled customer experiences. Your primary responsibilities will include: - Complete all training on Control Mapping, demonstrating proficiency in utilizing tools and platforms. - Understand and apply complex regulatory legal guidance to ensure compliance with laws, rules, and regulations. - Collaborate with team members to gather, input, and analyze data related to applicable laws and regulations. - Ensure accuracy and completeness of data entries into control mapping systems and databases. - Inventory existing controls, documenting details such as pu...

Requirements Description and Requirements Position Summary To perform end to end IT third party cyber risk assessments, which includes Vendor Due Diligence, Risk Identification and Analysis, Archer Management, Reviewing the vendor's questionnaire, Control Mapping, Third party audit report review, Findings and Exceptions Management, Risk Mitigation and Periodic Reviews and various Contracts negotiations; on MetLife's vendor and other third party organizations to ensure adherence to security and compliance requirements. Job Responsibilities Conduct end to end IT third party vendor risk assessments over third party vendors, including but not limited to: determining the scope of the service prov...

Organization :- At CommBank, we never lose sight of the role we play in other people's financial wellbeing. Our focus is to help people and businesses move forward to progress. To make the right financial decisions and achieve their dreams, targets, and aspirations. Regardless of where you work within our organisation, your initiative, talent, ideas, and energy all contribute to the impact that we can make with our work. Together we can achieve great things. Job Title :- Chapter Lead - Security Engineering Location : - Bangalore Business & Team :- The CBA technology unit delivers the best digital banking services to Commonwealth Bank customers and to do so is responsible for digital delivery...

Mizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks or so called Mega Banks of Japan. MGS was established in the year 2020 as part of Mizuhos long-term strategy of creating a captive global processing center for remotely handling banking and IT related operations of Mizuho Banks domestic and overseas offices and Mizuhos group companies across the globe. At Mizuho we are committed to a culture that is driven by ethical values and supports diversity in all its forms for its talent pool. Direction of MGSs development is paved by its three key pillars, which are Mutual Respect, Discipline and Transparency, which are set as the basel...

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...