Job Description
Required Skills Technology | Compliance Monitoring and Reporting | Level 2 Support
Technology | Risk Management Methodologies and Framework | Level 4 Support
Technology | Policy Development and Management | Level 4 Support
Technology | Int and Ext Audit processes and assurance methodologies | Level 4 Support
Technology | Project Management Skills | Level 4 Support
Education Qualification : Engineer - B.E / B.Tech / MCA
Certification Mandatory / Desirable : Technology | Certified in the Governance of Enterprise IT/CISA/CRISC/PMI-RMP/ISO 31000 Risk Manager/Certified Regulatory Compliance Manager/Certified Compliance and Ethics Professional/CIPP/Certified in the Governance, Risk and Compliance Professional Delivery Skills required are: -
Governance Skills: -
*Developing, updating, and enforcing governance policies and procedures.
*Implementing governance frameworks and structures within the organization.
*Designing, implementing, and maintaining effective internal controls to mitigate risks and ensure compliance.
*Ensuring thorough preparation of audit documentation and managing audit readiness.
Risk Management Skills: -
*Conducting detailed risk assessments to identify potential threats and vulnerabilities.
*Developing and implementing risk mitigation strategies and action plans.
*Leading incident response initiatives for governance, risk, and compliance issues.
*Developing and implementing incident response plans to address and mitigate incidents effectively.
Communication and Stakeholder Engagement: -
*Communicating complex GRC concepts to both technical and non-technical stakeholders.
*Preparing and presenting detailed reports, metrics, and updates to senior management and other stakeholders.
*Negotiating and influencing to align GRC initiatives with business priorities and objectives.
Leadership and Team Management: -
*Leading, mentoring, and developing a team of GRC professionals.
*Setting clear objectives, providing feedback, and supporting team members growth.
*Working collaboratively with various departments to ensure GRC measures align with organizational goals.
Project and Program Management: -
*Leading GRC projects, including planning, execution, monitoring, and closing.
*Managing project timelines, resources, and budgets effectively.
*Developing and implementing comprehensive GRC programs that align with organizational goals.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Project & Program Management
Role Category: Other Program / Project Management
Role: Project Manager
Employement Type: Full time
Contact Details:
Company: Microland
Location(s): Noida, Gurugram
Keyskills:
Stakeholder Engagement
Assurance
Team management
ISO
Cisa
Audit documentation
Project management
compliance monitoring
Regulatory compliance
Risk management