3.0 - 7.0 years

0 Lacs

haryana

On-site

As a Functional Analyst (Non-IT) at our client's location in Gurugram, you will be part of the Program Elevate Risk Transformation team, playing a crucial role in the successful implementation of the Governance, Risk and Compliance (GRC) tool. This contract position offers you the opportunity to work in a diverse and multicultural environment that values individuality and provides exposure to international practices. Your primary responsibility will be to translate business requirements into functional analysis, ensuring that developers understand the specifications needed to effectively build the GRC tool. You will collaborate with stakeholders to elicit and document functional requirements, gathering insights and feedback to support the project's objectives. In this role, you will work closely with the business to gather system requirements and translate them into system specifications (BRD). Acting as a liaison between the technical/IT team and the business stakeholders, you will facilitate communication on system and technical aspects to ensure alignment and clarity. Additionally, you will collaborate with the Project Manager to oversee User Acceptance Testing (UAT) and ensure that timelines are met from a systems perspective. It is essential for the ideal candidate to have prior experience working on the Service Now platform to effectively fulfill the responsibilities of this position. Join us in this exciting opportunity and be a part of a global leader in insurance broking and risk management that values diverse talents dedicated to the success of both our clients and our organization.,

Posted 1 week ago

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Business Analyst - Risk Management Quantumneuron Technologies

4.0 - 8.0 years

8 - 15 Lacs

Bengaluru

Work from Office

Responsibilities: * Develop risk mitigation strategies using GRC tools & data analytics * Ensure regulatory compliance through stakeholder management * Conduct requirement gathering, gap analysis & analysis Health insurance Flexi working

Posted 2 weeks ago

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GRC Analyst Compunnel

5.0 - 10.0 years

7 - 12 Lacs

Mumbai

Work from Office

Identifying, assessing, and mitigating potential risks across various areas of the organization, including IT security, business processes, and regulatory compliance. Developing, implementing, and maintaining GRC programs and processes to support compliance and risk management efforts. Assisting with internal and external audits, responding to audit findings, and ensuring corrective actions are implemented. User Access review Creating and maintaining policies and procedures related to governance, risk, and compliance. Conducting gap analysis and implementing frameworks and standards such as ISO 27001, GDPR, NIST, and SOX. Developing and revising policies, standards, processes, and guidelines for the organization. Conducting vendor risk assessments against organizational security requirements. Continually testing and monitoring the effectiveness of security controls. Conducting research to aid threat assessment or risk mitigation activities. Assist the department in responding to inquiries from the business units about ongoing operational compliance Working with various teams and departments to ensure GRC practices are integrated into business operations. Required Skills and Qualifications: Technical Skills & Experience: 5+ years of direct experience in information security, with a main emphasis on risk and compliance 3+ years of expertise conducting ISO 27001 and SOC 2 audits, as well as handling audit responses Thorough understanding of market structures, including relevant regulatory compliance requirements (ISO27001, SOC 2 , NIST, PCI, GDPR, etc.) Preferred Certification : CISA Knowledge of identity management standards, storage, and disaster recovery in the cloud and On-Premise Knowledge of GRC tool techniques and best practices Proven track record of organizing and carrying out several risk and compliance projects Ability to successfully manage third-party audits, compile evidence, and organize audit responses Effective written communication skills to develop & maintain the policies and procedures; the capability to communicate with cross-functional teams. Proven analytical and problem-solving abilities for managing initiatives that advance corporate goals Education Bachelors degree in computer science, information systems, or Cybersecurity

Posted 1 month ago

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