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12/04 Rachita
HR at Black Turtle

Views:1719 Applications:46 Rec. Actions:Recruiter Actions:14

IT Governance Risk & Compliance Role - BFSI (6-11 yrs)

Navi Mumbai Job Code: 686378

University degree in the field of computer science or IT.

Experience/ Qualifications

- A minimum of 6 years of IT experience with at least 3 years in working with GRC programs

- Structured project management experience in deploying security-related initiatives

- Excellent project management skills as well as excellent oral and written communication skills

- Knowledgeable about governance, risk and compliance systems and how to design a GRC frame work

- Experience of process, risk and controls is a must


Financial Domain (Banking / NBFC experience is desirable)


- Define, implement, and enforce information security policies

- Establish an information security risk management strategy, process, and program

- Establish and oversee a formal vulnerability and testing program

- Assist in governing/overseeing the information security program and plan

- Ensure that controls are adequate to meet legal, regulatory, policy, standards, and security requirements (ISO, RBI, PCI etc.)

- Conduct audits

- Communicate with and report to (as required) all internal and external stakeholders

- Identify and involve relevant stakeholders (internal and external)

- Review the status of the information security program with higher level managers / stakeholders

- Work to enhance security awareness through the organization

- Connect with sources who help update on current industry trends and security challenges








This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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