284 Risk Governance Jobs - Page 8

Role Purpose The purpose of the role is to lead and manage security requirements and recommend specific improvement measures that helps maintain the Security posture of organisation Do 1. Lead Risk and Compliance to protect sensitive information a. Drive Risk Management, Regulatory and Contractual compliance b. Diagnose the level of preparedness of the customer for cyber security and health and accordingly propose a solution to the client c. Build appropriate risk governance with client partners and internal stakeholders and ensure customer policies and SOW requirements are in line with the deliverables d. Govern design and rollout of Common Compliance frameworks e. Ensure policies, processe...

We are seeking a GRC Specialist/Lead to manage,strengthen our Governance, Risk, Compliance framework. The role involves driving risk assessments, ensuring regulatory compliance, managing audits,embedding effective governance practices. Required Candidate profile 6+ years in Governance, Risk & Compliance management. Strong knowledge of ISO 27001 & regulatory standards (SEBI, Cert-In, etc.). Develop & implement GRC policies, procedures, and frameworks. Perks and benefits To be disclosed post interview

Implement Information Security Governance, Risk & Compliance Management, Develop the Security Strategy & Solution Architecture, IT Infrastructure, Cyber Security Strategy, Develop the Security Strategy , Information Security Investigations

You are a seasoned and strategic Alliance and Partnership Lead with a minimum of 10 years of experience in building and managing high-impact partnerships. Your role is crucial in driving ecosystem development, joint go-to-market initiatives, and fostering innovation through co-creation. Your key responsibilities include: - Strategic Ecosystem Development: Build and scale a robust partner ecosystem aligned with business goals and market opportunities. - Joint Go-to-Market Planning: Collaborate with partners to design and execute joint GTM strategies for mutual growth and market expansion. - Performance & Relationship Management: Manage partner performance through structured engagement, regula...

The ideal candidate will have the ability to create and maintain an efficient system of operation to support the business needs. You should be comfortable multitasking and working cross-functionally with different business units. Previous experience in related fields is preferred. Your responsibilities will include leading large-scale operations with over 100 full-time equivalents (FTEs), strategic process management, continuous improvement, stakeholder and client communications, quality and compliance oversight, coaching and team development. You will ensure SLA adherence, quality standards, and cost efficiency. Additionally, you will drive stakeholder alignment, client engagement, and perf...

What is the Operational Risk Manager responsible for? The role sits within a small team in a dynamic entrepreneurial investment management firm. The purpose of the role is to work directly with the Head of Operational Risk in running the Alcentra Operational Risk Framework. Given the small team size, the successful candidate will be required to individually own key components of the framework and work proactively with colleagues across the business to complete required deliverables. The teams remit is to ensure the firm is compliant with its regulatory requirements in respect of operational risk, and to constructively add value to operational processes and controls. The successful candidate ...

Job Description: Job Title: MEA HR Risk, Governance and Ops oversight Specialist Location: Bangalore, India Corporate Title: AS Role Description The Business Management Specialist is responsible for ensuring the execution of activities from the wide range of Business Management tasks, either directly responsible for task execution or indirectly responsible via the efforts of other team members. The Business Manager Specialist s responsibilities may include all or some of the following, financial planning and business forecasting, reporting output quality and performance metrics, ensuring satisfactory infrastructure and control function service level delivery and supplier sourcing and pricing...

5+ years of experience with a proven record of accomplishment of successfully supporting and managing customer-facing digital applications and products. Problem-solving capabilities with 2+ years of experience working in a software support capacity for a SaaS product or similar experience. Experience troubleshooting in Microsoft Power Platform, MS PowerApps, Flow, and Power BI. Hands on Experience in leveraging CICD azure pipelines. Strong analytical skills to be able to manage complex problems using a number of techniques. Exposure to public cloud technology services/stack in AWS & Azure. Good organizational skills, with the ability to work independently as well in a highly collaborative, v...

About The Role : Job TitleRegulatory Control Lead, VP LocationBangalore, India Role Description We are seeking a highly experienced and strategic leader to join our FCR&C division as Vice President Financial Crime Risk and Control - Technology Risk Strategy & Controls . This role is critical in shaping the risk and control landscape across our technology platforms, with a strong emphasis on Python-based automation , audit readiness , and strategic risk governance . The ideal candidate will bring a blend of technical acumen , regulatory insight , and banking domain expertise to drive innovation and resilience in a complex, fast-paced environment. What well offer you 100% reimbursement under c...

Roles and Responsibility Ensure the safety and security of patients, staff, and clinic premises. Monitor and report any suspicious activity or incidents to management. Maintain a high level of visibility and presence on the clinic premises. Develop and implement effective security protocols and procedures. Collaborate with other departments to ensure seamless operations. Provide excellent customer service and respond to patient inquiries. Job Requirements Minimum 2 years of experience in a similar role, preferably in a healthcare or dermatology setting. Strong knowledge of security principles and practices. Excellent communication and interpersonal skills. Ability to work effectively in a fa...

1. Responsible for Information Security (IS) Governance, risk management and compliance in the organization. 2. Develop and maintain documentation related to Information Security governance, risks, and audits in alignment with regulatory and compliance requirements. 3. Create, review, and update policies and standards to adapt to evolving organizational needs. 4. Assist in interpreting policies, standards, and guidelines to ensure consistency and regulatory compliance. 5. Monitor and enforce adherence to policies and Standard Operating Procedures (SOPs) across various internal functions. 6. Collaborate closely with the CISO, CRO, and key stakeholders in Risk, IT, and Inspection functions. 1....

Responsible for driving Internal Audit ,Internal financial Control (IFC) for the organization and subsidiary. This is a tactical role which contributes to defining the direction of the operating plans based on the business strategy, with a significant mid-term impact on the overall results.Responsibilities Prepare the annual audit calendar and drive internal audit projects as per the calendar. Conduct Internal audit across departments/functions/ subsidiaries as per the timelines. Conduct meetings with the process owners to identify the scope, timeline & SLA of audit report. Interact with audit agencies and facilitate as well as review the auditing process. Review and Monitoring of Action Tak...

Visa Risk Team partners with internal and external stakeholders for championing security in the markets and maintaining the integrity of the digital payments ecosystem. With the increased regulatory oversight in some of the markets, Visa is keen to strengthen its Regulatory, Statutory, Legal and Supervisory team by hiring regulatory audit and compliance expert specialist in the market. The chosen team member is required to be aware of RBI mandates around Payments and Settlement Audits, Outsourcing requirements for PSOs by RBI, Card on File Tokenization and Device Tokenization. She should have handled submissions to RBI and should be capable of engaging with the Token System Participants/ Vis...

Internal Audit and Risk Management Role...

Job Title: Compliance Manager Data Centers / Telecom Location: India (Multiple Locations) Experience: 10+ years Industry: Data Centre / IT Infrastructure / Critical Environment/ Telecom Job Summary: We are looking for an experienced Compliance Manager to ensure our data center operations comply with local regulations , ISO standards , and internal policies . The ideal candidate will lead audits , manage compliance incidents, Risk Mitigations and act as the regional Single Point of Contact (SPOC) for all compliance matters. This is a leadership role involving close coordination with Operations, EHS, Risk, and Legal teams. Key Responsibilities: Lead internal & external audits, regulatory asses...

Role: GRC Platform Engineer Work from Home Shift timing : 8.30 pm 5 am IST Job Summary : Were looking for a “ GRC Platform Engineer ” with a tech-first mindset that can help grow and enhance Cybersecurity and Privacy Organization. We work to make technology the easiest part of our internal customers’ jobs. As an Engineer supporting our Governance, Risk, and Compliance (GRC) platform, you will play a crucial role in enhancing and maintaining our GRC infrastructure. Your technical expertise will ensure the efficiency and seamless operation of our GRC systems. Key Responsibilities Support and enhance GRC platforms such as Onspring, Archer, or similar systems. Build and maintain workflows to str...

As an experienced professional in pursuit risk management and assurance with a background in large deals, your key responsibilities will include: Developing a comprehensive risk governance framework that spans the entire lifecycle of large deals, from qualification and solutioning to contracting, transition, and delivery. This involves defining risk taxonomy, thresholds, governance touchpoints, and templates such as risk registers, heat maps, and weighted risk scoring models. Establishing an operating model for the Large Deal Risk Office (LDRO), which includes defining roles, responsibilities, and escalation protocols. You will pilot the implementation of this framework on anchor deals and s...

As a Principal Engineer, IT & Cloud Security, you will bring specialized expertise in Cloud Security and Risk Governance. Your role involves leading strategic security initiatives and ensuring best practices implementation across the organization. Your analytical mindset, ability to lead complex projects, and deep understanding of enterprise security frameworks will be crucial. You will drive security improvements independently, offering strategic recommendations to address internal and external business challenges. As a thought leader in security, you will collaborate with cross-functional teams to enhance the company's security posture, influencing technology, processes, and risk managemen...

Are you passionate about risk governance, regulatory compliance, and enhancing the internal control environment We are looking for a strategic leader to join our Control Assurance Services team as a Vice President Laws, Rules & Regulations (LRR) Assurance. In this high-impact role, you will work with cross-functional teams to deliver independent assessments of the control environment and ensure adherence to regulatory frameworks and operational risk standards. Lead assurance reviews of design and operational effectiveness of internal controls, aligned to policies, standards, and regulatory expectations. Develop and execute detailed test plans and procedures to identify control weaknesses and...

Req ID: 332958 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Operation - Risk Manager to join our team in Bangalore, Karn taka (IN-KA), India (IN). Risk Manager Experience: 10 yearsCapital Market Domain knowledgeIdentify and assess potential risks to the company s operations, financial health, and reputation. Develop and implement risk management policies and procedures. Defining clear roles and responsibilities for each stakeholder involved in risk management is essential. Establishing a robust risk governance fra...

Role & responsibilities: Develop, implement, and maintain the enterprise-wide Risk Governance Framework aligned with regulatory and business needs Ensure regulatory compliance with NHB, RBI, and other applicable risk-related requirements Facilitate Risk Appetite Framework implementation and alignment with business strategy Promote risk awareness and a culture of accountability across the organization through training and communication Coordinate the periodic review and update of risk policies and procedures across all risk types Act as liaison for internal and external audits, inspections, and regulatory queries related to risk governance Preferred candidate profile: Exposure to affordable h...

As the leader of a 100+ member team, you will be responsible for overseeing and directing operations to ensure that service level agreements (SLAs), quality standards, and cost efficiency targets are consistently met. Your role will involve driving alignment among stakeholders, fostering client engagement, and providing performance coaching to team members. In this position, you will be expected to spearhead initiatives aimed at process improvements, automation, and enhancing overall quality. By implementing these improvements and quality initiatives, you will contribute to the continuous enhancement of operational efficiency and effectiveness. Additionally, you will play a crucial role in s...

Proficiency in ServiceNow Performance Analytics/ ServiceNow IT Operations Management /ServiceNow Human Resource Service Management (HR) /ServiceNow Governance, Risk, and Compliance (GRC) for Pune/Jaipur/Nagpur/kolkata/Coimbatore/Bhubneswar/Gurugram

Job Description : Job Title : Incident Task Force (ITF) Manager Job Summary : The Incident Task Force (ITF) is responsible for managing incidents that impact the contact centers operations, processes, and services. As the governing body for all critical incidents, the ITF recommends preventive measures to minimize the risk of future incidents. The Investigations Manager within the ITF will play a crucial role in investigating, ensuring compliance, security, and risk management within the organization. Key Responsibilities : Incident Management : Manage incidents end-to-end, impacting the contact centers operations, processes, and services Preventive Measures : Recommend preventive measures t...

Role & responsibilities 1. Manage VM Program. Ensure all IT assets are covered under VM. Ensure VM tasks are carried out as per schedule. Consolidation, tracking and closure of reported vulnerabilities. Preparing reports and trackers. 2. Manage Compliance & Regulatory activities. User Access Management Support and manage IT audits Other related activities. 3. Manage BAU/operational tasks. Incident Management (detect, respond and resolve) reported through various mediums. Review/assessment of security requirements from business, IT teams & other peer functions. Drive security initiatives/Projects & implementation Ensure Calendar activities are completed in timely basis Compliance to Regulator...