Management Level
F
Role Summary
The Governance, Risk & Compliance Officer supports the delivery of audit, compliance and risk activities across DSD. The role manages audit responses, maintains governance and risk records, supports control assurance activity, and works with stakeholders to ensure risks, actions and evidence are managed effectively.
Professional Responsibilities -
Audit: Supports and coordinates audit activity through to completion, ensuring requests are well managed, evidence is accurate, and responses are provided in a timely manner.
Audit relationships: Works with internal and external auditors to clarify requirements, agree deliverables, track progress and escalate risks or blockers where required.
Governance: Supports the operation of agreed governance frameworks, ensuring processes, controls, records and reporting are maintained and followed consistently.
Stakeholder engagement: Involves specialists, control owners and domain experts as needed to ensure risks, controls and audit responses are understood and appropriately managed.
Risk:



Carries out risk management activities within a specific function, technical area or project, including identifying, assessing, tracking and reporting risks, issues and vulnerabilities.
Mitigation: Supports the development and monitoring of mitigation actions, ensuring owners, due dates and evidence are clearly recorded.
Technical Responsibilities
Maintains documentation of risks, threats, vulnerabilities, controls, issues and mitigation actions in approved systems and repositories.
Supports evidence gathering, validation and audit trail maintenance to ensure audit and compliance records are complete, accurate and defensible.
Uses reporting and workflow tools to track audit requests, risk actions, control activity and overdue items.
Analyses data to identify trends, gaps, exceptions or emerging risks, and prepares explicit management information for stakeholders.
Supports continuous improvement by identifying opportu

📌 Governance, Risk (Chennai)
🏢 Equiniti
📍 Chennai