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Key Responsibilities: Policy & Procedure Development: - Assist in the development, review, and update of GRC-related policies, standards, and procedures to ensure they are current, comprehensive, and align with regulatory requirements and best practices. - Communicate policy changes and updates effectively to relevant stakeholders. Risk Management: - Support the identification, assessment, and mitigation of operational and compliance risks across the organization. - Assist in maintaining a comprehensive risk register and tracking the status of risk mitigation plans. - Contribute to risk assessment workshops and discussions. Compliance Monitoring & Reporting: - Monitor adherence to internal policies, procedures, and external regulatory requirements (e. , industry-specific regulations, data privacy laws like GDPR/DPDP). - Prepare and maintain detailed compliance documentation and reports for management and regulatory bodies. - Assist in preparing for and responding to internal and external audits. Audit Support & Remediation: - Facilitate internal and external audit processes by providing requested documentation, explanations, and evidence. - Track and follow up on audit findings and recommendations, ensuring timely remediation actions are implemented. Training & Awareness: - Contribute to the development and delivery of GRC training programs to raise awareness and educate employees on relevant policies, risks, and compliance obligations. Stakeholder Collaboration: - Collaborate with various departments (e.g, Legal, HR, Operations, Finance) to integrate GRC considerations into business processes and initiatives. - Serve as a point of contact for GRC-related inquiries and guidance. Continuous Improvement: - Stay abreast of changes in regulatory landscapes, industry standards, and GRC best practices. - Identify opportunities for process improvements within the GRC framework. Qualifications: - Master's/Bachelor's degree in Business Administration, or a related field. - 3+ yrs of experience in a Governance, Risk, Compliance, Internal Audit, or similar role. - Strong understanding of GRC principles, methodologies, and frameworks. - Familiarity with relevant regulatory requirements and industry standards (e.g, data privacy regulations, industry-specific compliance standards). - Excellent analytical, organizational, and problem-solving skills. - Exceptional written and verbal communication skills, with the ability to articulate complex concepts clearly and concisely. - High level of integrity, ethical conduct, and attention to detail. - Ability to work independently and collaboratively in a team environment. - Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint)

Ahmedabad

Gujarat

Meditab Software - Specialist - Governance/Risk & Compliance 

Job Description for Meditab Software - Specialist - Governance/Risk & Compliance  in Meditab Software India Pvt Ltd in  Ahmedabad Gujarat for (3-5) years of experience. Apply Now!

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