Risk Comp and Governance Analyst - L3

Wipro

3 - 5 years

8 - 12 Lacs

mumbai

Posted:None| Platform:

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Skills Required

risk compliance cyber security risk analysis it audit inspection risk management aml risk assessment anti money laundering information security auditing internal audit risk control compliance assurance kyc operational risk management cisa

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Purpose

The purpose of the role is to analyse security requirements and design security solutions towards protecting organizations security assets

1. Analyse Risk and Compliance assurance to protect sensitive information

Identify Risk and compliance issues at all levels as per the updates
Analyse common compliance frameworks and ensure policies, processes and standards are in place
Perform quarterly audit, sample testing and report risks
Communicate assurance findings to the clients in a timely manner
Monitor remediation on assurance findings and ensure closure of all open points
Ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance.
Coordinate with IT team members to ensure IT audit findings are addressed in a timely manner.
Provide timely and accurate reporting and documentation to management on all key parameters as needed.
Perform annual SOC preparedness audit to ensure that system set up are secure and maintain privacy of customer data
Suggest corrective measures to cyber security issues and provide timely support and future recommendations

Mandatory Skills: Risk Compliance & Governance.
Experience: 3-5 Years.

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