Title GRC Ltimindtree

About Ltimindtree

Job Description

The position requires 3 to 5 years of experience and immediate availability within 15 days. The role is based in Mumbai and involves various key responsibilities: - Assisting in developing and maintaining GRC policies, procedures, and guidelines. - Supporting the GRC team to ensure alignment of organizational processes with regulatory requirements and industry best practices. - Participating in the review and enhancement of governance frameworks to enhance operational efficiency. - Conducting internal audit risk assessments to identify, evaluate, and mitigate potential risks. - Monitoring and reporting on risk metrics for timely identification and escalation of emerging risks. - Collaborating with business units to develop risk mitigation strategies and track the implementation of risk management plans. - Ensuring adherence to regulatory requirements, internal policies, and standards. - Conducting compliance audits and assessments to identify gaps and recommend corrective actions. - Following up and monitoring the implementation of audit recommendations. - Assisting in the preparation of compliance reports for senior management and regulatory bodies. - Maintaining accurate records of all GRC activities, including risk assessments, compliance audits, and incident reports. - Studying and resolving any compliance issues and breaches. The ideal candidate should have a Bachelor's degree in Information Security, Business Administration, or a related field like Computer Science, along with 2-4 years of relevant experience. Certifications such as ISMS Lead Auditor/Implementor, ISO 9001 Lead Auditor can be beneficial. Additionally, the candidate should possess strong analytical, communication, and problem-solving skills, as well as the ability to work collaboratively across departments. Interested candidates are requested to share their CV at Puja.Singh@ltimindtree.com.,