Senior Governance, Risk, and Compliance Analyst

Arctic Wolf Networks

10 - 15 years

10 - 14 Lacs

bengaluru

Posted:3 days ago| Platform:

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Skills Required

manager internal audit assurance change management cisa analytical information security medical insurance security operations operations financial services

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsibilities:

Evaluates and report on the adequacy/effectiveness of system designs & controls implemented in meeting business, operational and control objectives.
Lead discovery sessions with cross-functional teams to identify, document and improve the design & implementation of industry-wide compliance and controls across the Organization.
Plan and execute in-depth technical security & privacy assessment on several information systems across the enterprise leveraging industry frameworks.
Plan, execute, and report on various types of governance and assurance reviews, including post-remediation validations
Conduct ongoing control/risk assessments and assist in developing and executing a dynamic assurance plan to address high-risk areas
Lead improvements and design of innovative industry-wide compliance and controls across the Organization
Lead compliance related change management initiatives within the Team and across the Organization
Support management in handling complex issues with internal/external auditors and/or external regulators
Craft and communicate effective data-driven reporting and updates to influence decisions and outcomes internally
Develop and maintain tight coordination with cross-functional teams, including but not limited to: Engineering, IT, Product, R&D, Finance, Legal, Internal Audit, etc..

Required Skills and Experience:

10 + years of experience in governance, risk management or compliance, including exposure to management consulting, technology industry, financial services, and/or project management
Knowledge of Privacy and Security frameworks/standards, such as ISO 27001, SOC2, CMMC, PCI, etc.
Hands-on experience with GRC automation platforms and tools
Knowledge of industry accepted enterprise risk management frameworks
Sound understanding of cloud security controls and general application controls
Broad experience in assessing cloud native environments.
Excellent presentation and report writing skills
Effective project management skills, as well as excellent verbal and written communication skills
Analytical capacity and experience adding structure in a complex, ambiguous environment
Strong cross-group collaboration and team player, dealing with complex problems, resolving conflicts, and experience influencing cross-functionally, and with executive-level audiences
Ability to quickly adapt to shifting priorities, demands and timelines through both analytical and problem-solving capabilities
Technical knowledge and experience working in a SaaS environment.
Ability to work under pressure with multiple teams/stakeholders.
Bachelor s Degree

Preferred Qualifications:

Bachelor s degree in Business, Information Systems, Computer Science, or related field
CIA, CISA, CRISC, CISM, CISSP, etc. or equivalent certification preferred
10 + years directly related experience

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