Role & responsibilities
Performing independent Assessment & recommend mitigation strategies on clients Governance Risk & compliance settings 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