Grc Analyst - Walkin Drive
- Mizuho Global Services
- 7 - 10 years
- Mumbai
- 3 months ago
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Job Description
Position: Governance Risk & Compliance - GRC Analyst
Job location :- Ghansoli
No of vacancy :- 2
Walkin drive date and time :- 11th & 12th Sept at 2pm to 5pm
13th Sept at 9am to 12pm
Interview Spoc- Ruchika hr
We are seeking a skilled and vigilant L2 for handling Governance Risk and Compliance for MGS. The Ideal candidate will ensure that an organizations operations and procedures meet government and industry compliance standards with a strong focus on ISO 27001 implementation and policy preparation.
Roles & Responsibilities:
1. Risk Management: Identify, assess, and manage risks related to information security, privacy, and regulatory compliance.
2. ISO 27001 Implementation: Lead the implementation and maintenance of ISO 27001 standards, including conducting internal audits and managing certification processes.
3. Policy Development: Develop, update, and enforce security policies, standards, and procedures to ensure compliance with regulatory requirements.
4. Compliance Monitoring: Monitor and ensure adherence to industry regulations and standards, such as GDPR, NIST, and SOX.
5. Audits and Assessments: Conduct regular audits and risk assessments to identify gaps and recommend improvements.
6. Vendor Risk Management: Evaluate and manage third-party vendors to ensure they meet organizational security requirements.
7. Security Controls: Test and monitor the effectiveness of security controls and recommend enhancements.
8. Regulatory Research: Stay updated on regulatory changes and ensure the organization complies with new requirements.
Mandate Skills:-
- Good Verbal and Written communication skills.
- Good Team player.
- Possess Positive and learning attitude.
- Excellent problem-solving skills and attention to detail.
- Strong documentation skills (creation of dashboards for regular reporting)
- Relevant certifications (e.g., CISA, CISM, ISO 27001) are a plus.
- Sense of Ownership, Priorities and Autonomous.
- Good to have at least one certification (ISO 27001 LI, ISO27001 LA)
- Knowledge of banking business and information technology practices and trends in banking sector
- Ability to communicate effectively, both orally and in writing.
Qualifications:
Graduation/Post graduation in, Computers, Information Systems, Computer Science, or Information technology systems
Experience: Between 7 -10 years of work experience as GRC and relevant experience hands on of 7 years including Risk management, risk assessment, 2nd line defense in risk, control assessment, control review, control testing, ITGC Control, Gap Analysis, Creating and making policies And procedures, Information Security Officer - ISO 27001 certified, compliance auditing, cybersecurity framework - NIST,CIS
Preferred candidates from Mumbai (Central or Harbor Line ) under 20 kilometers
Interested candidate can share or carry updated cv in mg****c@mi******b.com can directly Walkin.
Address: -
Mizuho Global Services India Pvt.
11th Floor, Q2 Building Aurum Q Park, Gen 4/1,
Ttc, Thane Belapur Road, MIDC Industrial Area,
Ghansoli, Navi Mumbai- 400710.
Job Classification
Industry: BankingFunctional Area / Department: IT & Information SecurityRole Category: IT SecurityRole: Cyber SecurityEmployement Type: Full timeContact Details:
Company: Mizuho Global ServicesLocation(s): Mumbai
Keyskills: Audit Compliance GRC SOX Risk Management Gdpr Gap Analysis Nist Cyber Security cyber security Itgc Testing control mapping
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