Governance & Risk Lead

ZS

As a Risk management specialist at ZS Associates, you'll be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You'll also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry best practices. By partnering with various stakeholders, including Product Owners and Business function Managers, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. You'll have advanced knowledge of risk management principles, practices, and theories will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape.

What you'll do:

• Develop the culture of risk management across the organisation, and ensure effective identification, quantification, communication, and management of risks focusing on root cause analysis and resolution recommendations across domains - Cyber, HR, Legal, Finance, etc.
• Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance.
• Provide SME support to functional managers or Internal stakeholders in understanding and applying responsibilities towards risk and compliance providing recommendations as appropriate.
• Support the CIO and CISO, and work with internal stakeholders to:
• Participate in consultation and conduct gap analysis against new requirements
• Coordinate and facilitate IT / cyber security audits.
• Support Risk Owners and Tech teams in documenting control procedures, guidelines, etc.
• Ensure risk and control activities are completed in a timely and appropriate manner applying the correct governance route
• Report and publish Risks to senior leadership inclusive of providing content for Senior Leadership risk and control review forums/Committees.
• Ensure all governance attestations and sign-off from Senior leadership are completed including the conduct risk measures.
• Co-ordinate and track the tickets / findings in areas like IT Operational Risks and Information Security Risks, Control Self assessments , Internal/External Audit findings with appropriate CAPA, BCP / Disaster recovery , Problem tickets with root cause analysis.
• Audit event co-ordination, Audit liaison and issue closure oversight (SOC 2 Type 2, ISO 27001, etc.)
• Lead pre-audit preparation activities with stakeholders (SOC 2 Type 2, ISO 27001, etc.)
• Provide first line of defense support in assessing risk and reviewing control issues
• Documentation of control procedures, standards and guidelines, etc.

What you'll bring:

• Bachelor's degree in IT or relevant field with a strong academic background
• A minimum of 7-10 Years of experience in Risk management and internal controls governance
• Strong communication & strategic influencing skills. Relevant experience working with senior leaders, building internal networks, and delivering high impact programs in complex -matrixed environments.
• Formal training or certification in Information Security, and/or 5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation.
• Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements
• Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies.
• Proficient in MS Office productivity suite (e.g., Word, Excel, PowerPoint, SharePoint). Advanced Excel skills strongly preferred
• CISM/CRISC/CISA/CISSP/CIA/MBA or relevant Risk Management / Audit certification
• Basic working knowledge of following (Majority of the points, if not all):
  -COBIT - Control Objectives for Information and Related Technology
  -ISO/IEC 27001:2013 - Code of Practice for Information Security Management
  -NIST SP 800-53
  -NIST CSF
  -SOC1/SOC2/SOC3
  -HIPAA/HITECH Security and Privacy Audit Protocol
  -Shared Assessments Standard Information Gathering (SIG) framework
  -US SOX - Sarbanes Oxley Act
  -US HIPAA/HITECH Act
  -EU GDPR - General Data Protection Regulation
  -US EU Privacy Shield
  -India Companies Act

Additional Skills:

• Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives.
• Program level management up to and including Executive presentation and reporting.
• Knowledge and Experience of Technology Infrastructure. Understanding of Infrastructure Security
• Stakeholder management
• Willingness to adapt to evolving industry standards and technologies
• Ability to manage a wide variety of tasks and meet deadlines, and reliability/dependability
• Proven ability to work creatively and analytically in a problem-solving environment

Perks & Benefits:

ZS offers a comprehensive total rewards package including health and well-being, financial planning, annual leave, personal growth and professional development. Our robust skills development programs, multiple career progression options and internal mobility paths and collaborative culture empowers you to thrive as an individual and global team member.

We are committed to giving our employees a flexible and connected way of working. A flexible and connected ZS allows us to combine work from home and on-site presence at clients/ZS offices for the majority of our week. The magic of ZS culture and innovation thrives in both planned and spontaneous face-to-face connections.

Travel:

Travel is a requirement at ZS for client facing ZSers business needs of your project and client are the priority. While some projects may be local, all client-facing ZSers should be prepared to travel as needed. Travel provides opportunities to strengthen client relationships, gain diverse experiences, and enhance professional growth by working in different environments and cultures.

Considering applying

At ZS, we honor the visible and invisible elements of our identities, personal experiences, and belief systems-the ones that comprise us as individuals, shape who we are, and make us unique. We believe your personal interests, identities, and desire to learn are integral to your success here. We are committed to building a team that reflects a broad variety of backgrounds, perspectives, and experiences. about our inclusion and belonging efforts and the networks ZS supports to assist our ZSers in cultivating community spaces and obtaining the resources they need to thrive.

If you're eager to grow, contribute, and bring your unique self to our work, we encourage you to apply.
ZS is an equal opportunity employer and is committed to providing equal employment and advancement opportunities without regard to any class protected by applicable law.To complete your application:Candidates must possess or be able to obtain work authorization for their intended country of employment.An on-line application, including a full set of transcripts (official or unofficial), is required to be considered.NO AGENCY CALLS, PLEASE.Find Out More At: