Role & responsibilities

- Performing independent Assessment & recommend mitigation strategies on clients Governance Risk & compliance environments like SOX, GDPR, NSA Compliance etc.
- Participates in process and control documentation pertaining to controls implementation.
- Participates in regulatory audits (process and IT) and management reporting.
- Facilitates IT governance implementation.
- Research and Development in best practices around core business processes, IT security.
- Develop service offerings for various industry regulatory and compliance requirements.
- Development and implementation of operational and enterprise risk frameworks.
- Liaise on with Client counterparts for compliance reporting & continually enhancing the risk & compliance framework implemented for the project.




- Drive & participate in different Risk, Compliance & Audit program and support all external/internal compliance assessment
- Drive/assist closure of audit non-conformities
- Monitor compliance with various contractual IT security requirements, customer policies/procedures
- Ensure relevant data privacy controls were deployed and GDPR requirements are monitored
- Point of contact for reporting & investigation of any relevant data breach
- Perform assessment to ensure that data privacy requirements were met
- Perform Delivery Center Assessment and submit report with mitigation/management response

📌 Governance, Risk and Compliance (GRC) (Uttar Pradesh)
🏢 Athena Bharatjobs
📍 Uttar Pradesh