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12.0 - 16.0 years
0 Lacs
karnataka
On-site
Role Overview: As a Principal Analyst - Information Security - GRC at FC Global Services India LLP, you will play a key role in shaping, executing, and maturing cyber risk programs while ensuring operational excellence and alignment to enterprise objectives. You will be serving as a strategic partner to US counterparts, driving a targeted cyber risk assessment program, and ensuring compliance with regulatory frameworks. Key Responsibilities: - Design, build, and pilot a targeted cyber risk assessment program to proactively identify, measure, and address emerging risks. - Elevate the quality, clarity, and consistency of policy, standard, and procedure documentation in alignment with corporate...
Posted 17 hours ago
8.0 - 12.0 years
10 - 20 Lacs
hyderabad
Remote
We are looking for experienced TPRM (Third-Party Risk Management) Consultants with a strong background in the Life Sciences domain. The role involves conducting internal audits and third-party risk assessments focused on cybersecurity, compliance, operational, and fraud risks within pharmaceutical or healthcare settings. Candidates should be skilled in evaluating vendor risks, drafting SOPs and policies, performing gap analyses, and ensuring regulatory alignment. Relevant certifications like CISM, CISA, or CISSP are a plus. Location : - India(Remote) Preferably Hyderabad
Posted 5 days ago
8.0 - 12.0 years
10 - 20 Lacs
hyderabad
Remote
We are looking for experienced TPRM (Third-Party Risk Management) Consultants with a strong background in the Life Sciences domain. The role involves conducting internal audits and third-party risk assessments focused on cybersecurity, compliance, operational, and fraud risks within pharmaceutical or healthcare settings. Candidates should be skilled in evaluating vendor risks, drafting SOPs and policies, performing gap analyses, and ensuring regulatory alignment. Relevant certifications like CISM, CISA, or CISSP are a plus. Location : - India(Remote) Preferably Hyderabad
Posted 5 days ago
3.0 - 8.0 years
4 - 5 Lacs
chennai, tamil nadu, india
On-site
Responsibilities IT & Cybersecurity Risk Assessment Conduct regular risk assessments to identify key IT and cybersecurity risk areas. Ensure critical risks are appropriately addressed in the annual IT audit plan. Audit Execution Perform end-to-end audits across IT/IS domains: planning, risk assessment, control testing, reporting, and follow-up. Ensure audit processes align with TVS Credit's internal audit standards, RBI guidelines, and applicable industry standards. Track and follow up on IS audit open points rigorously to ensure timely closure. Security Controls & Compliance Evaluate the design and effectiveness of controls across infrastructure, applications, and cybersecurity functions. V...
Posted 3 weeks ago
10.0 - 14.0 years
18 - 22 Lacs
thrissur
Work from Office
Develop and oversee risk management policies to identify, monitor risks across various domains.Conduct Risk Control Self-Assessments (RCSA) and collaborate closely with internal audit teams to strengthen governance and control frameworks. Required Candidate profile Preferred Certifications: CRISC, CISSP, CISM, CISA, CIA, GIAC, CIPP, CIPT.Must have expertise in COBIT, NIST, RBI guidelines, ISO standards, & strong skills in IT systems, risk assessments.
Posted 4 weeks ago
12.0 - 16.0 years
0 Lacs
karnataka
On-site
Role Overview: You will be joining the Cyber Governance, Risk & Controls (GRC) team as a Principal Information Security at FC Global Services India LLP. In this role, you will serve as a strategic partner to the US counterparts, shaping, executing, and maturing cyber risk programs. Your responsibilities will include designing and piloting cyber risk assessment programs, enhancing policy documentation, driving regulatory compliance initiatives, and conducting comprehensive cyber risk assessments. Key Responsibilities: - Design, build, and pilot a targeted cyber risk assessment program to proactively identify, measure, and address emerging risks. - Elevate the quality, clarity, and consistency...
Posted 1 month ago
10.0 - 15.0 years
15 - 20 Lacs
mumbai
Work from Office
Position Purpose Description of the environment RISK Operational Risk Management (RISK ORM), created early 2021 to oversee operational risks within the mandate of the RISK function, is organised, under the responsibility of the Group Chief Operational Risk Officer (Group CORO), around 3 Poles: RISK ORM Framework, RISK ORM Technology & Transversal Risks and RISK ORM Network. RISK ORM Network is made up of all the Operational Risk Officers (OROs) acting as the second line of defence (LoD2) within the Groups operational entities (Poles, Business Lines, Functions, Transversal Activities). In this context, the Head of RISK ORM ICT & COE , whose missions are presented below, reports hierarchically...
Posted 1 month ago
8 - 12 years
10 - 20 Lacs
Hyderabad
Remote
We are looking for experienced TPRM (Third-Party Risk Management) Consultants with a strong background in the Life Sciences domain. The role involves conducting internal audits and third-party risk assessments focused on cybersecurity, compliance, operational, and fraud risks within pharmaceutical or healthcare settings. Candidates should be skilled in evaluating vendor risks, drafting SOPs and policies, performing gap analyses, and ensuring regulatory alignment. Relevant certifications like CISM, CISA, or CISSP are a plus. Location : - India(Remote) Preferably Hyderabad
Posted 6 months ago
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