Risk Comp and Governance Analyst - L4

Role Purpose

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

Do

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

Deliver

No.

Performance Parameter

Measure

Mandatory Skills: L&P Policy Acquisition & Servicing .

Experience: 5-8 Years
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