Governance Risk And Compliance- Sameer

Roles and Responsibilities

• Conduct ITGC audits, SOX compliance reviews, and other regulatory audits to ensure adherence to industry standards.
• Develop and implement effective risk management strategies to mitigate potential risks within the organization.
• Collaborate with internal stakeholders to identify areas for improvement in governance processes and provide recommendations for remediation.
• Provide expert guidance on cyber security best practices, auditing techniques, and regulatory compliance requirements.
• Stay up-to-date with changing regulations and industry trends related to governance risk & compliance (GRC).

Desired Candidate Profile

• Proficiency in tools such as Auditioning software; knowledge of Cyber Security frameworks like NIST CSF; familiarity with Regulatory Compliance requirements from relevant industries.
• Strong understanding of GRC principles, including auditing, risk assessment, and regulatory compliance.
• 10-20 years of experience in Governance Risk Compliance or a related field.
• Bachelor's degree in any specialization (e.g., B. Tech, Management, Law, Finance, B.B.A. / B.M.S.).