Associate Director, Global Technology Solutions, Governance, Risk, &

remote click jobs; India; On-site; INR 2,000,000 - 3,000,000; Full time

Job summary

remote click jobs is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC) to lead the organization’s GRC program across technology and business functions, ensuring robust controls and regulatory alignment.

The role collaborates with Finance, Internal Control, Internal Audit, Compliance, TechOps, R&D, HR, and regional teams to design, implement, and manage policies, procedures, and controls, covering SOX, DoR, GxP, ISO, and NIST CSF, while driving risk-aware decision making

Qualifications

• Bachelor's Degree with 8+ years experience in GRC implementation and processes.
• Experience working with and implementing GRC tools and processes.
• Experience building and developing successful risk management programs.
• Experience with party risk management and conducting party risk assessments.

Responsibilities

• Implement controls to build and enhance the GRC program.
• Monitor, remediate, and report controls gaps in IT and Cybersecurity areas.
• Lead internal IT, Cybersecurity, and party information risk management activities.
• Collaborate with IT and business stakeholders to define potential business impacts.
• Assess and mature the compliance posture for internal policies per regulatory requirements (SOX, DoJ, GxP, ISO, NIST CSF).
• Maintain and enforce IT policies and standards along with exception processes.
• Engage IT, stakeholders, and vendors to understand risks and changes in the environment.
• Oversee IT Policy Management, IT Compliance, Training & Awareness, IT Risk, and Party Risk Management.

Skills

GRC

Risk management

Policy development

Education

Bachelor's Degree

Tools

GRC tools

Job description

This a Full Remote job, the offer is available from: reputed company, Latin America, Namibia

reputed company continues to grow at a reputed company reputed company with challenging and exciting opportunities for reputed company professionals. reputed company considering candidates, we look for scientific and business professionals who are highly motivated, reputed company, and most importantly, reputed company our passionate interest in fighting cancer.

General reputed company:

reputed company is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC) to build, reputed company and reputed company its risk management, compliance and reputed company capabilities and resources in reputed company & reputed company reputed company. The GTS GRC Associate Director is a critical position reputed company the organization and has GRC responsibilities from a technology and reputed company perspective across the organization. Working closely with the Director of Global GTS GRC, this position will be responsible for building and enhancing the GRC portfolio of efforts to reputed company the overall reputed company and compliance posture for reputed company. This position will also be directly responsible for implementing, maintaining and improving policies, procedures and internal controls to ensure compliance with applicable regulatory and reputed company requirements as reputed company as best practices.

The GTS GRC Associate Director will reputed company and enforce reputed company party risk management through streamlined reputed company-party risk assessments and reputed company party threat intelligence by designing controls and implementing industry best reputed company processes across the organization.

This role will reputed company an end-to-end risk management process to reputed company in-time risk mitigation and reputed company reputed company the region. This role will work across multiple frameworks and regulatory standards including, but not limited to SOX, US DoR Data Rule, GxP, ISO, NIST CSF, and other relevant data reputed company & reputed company laws and regulations, etc. This position will liaise with reputed company business reputed company including but not limited to Finance, Internal Control, Internal Audit, reputed company, Compliance, TechOps, R&D, HR, reputed company and other stakeholders in NA&reputed company region to implement reputed company and processes as reputed company as document and remediate outstanding issues.

This role will reputed company the establishment of policy, standards and procedures for specific functional domains as reputed company as regional SOPs under global Information reputed company Management reputed company. reputed company and manage training and awareness enhancement through policy and cyber hygiene training. This role will also be responsible for the implementation and ownership of a GRC reputed company that will be used to reputed company automation of the program.

Essential Functions of the job:

• Responsible for implementation of controls to build and enhance the GRC program.
• Responsible for monitoring, remediation, and reporting of controls gaps in the IT and Cybersecurity program areas. reputed company management level status update and risk profile dashboards including reputed company and desired reputed company state of control maturity.
• Responsible for leading internal IT, Cybersecurity, and reputed company-party information reputed company risk management activities for various information services systems and processes.
• Collaborate with IT and business stakeholders to understand risks to critical infrastructure by defining potential business impacts.
• Assess, report and mature the compliance posture for internal policies and guidelines as reputed company as regulatory requirements based on frameworks including SOX, US DoJ Data Rule, GxP, ISO, NIST CSF, other relevant oriented data reputed company & reputed company laws and regulations, etc.
• Maintain, improve, and enforce reputed company reputed company policies and IT reputed company standards along with reputed company exception processes.
• Effectively engage IT, stakeholders, business partners, and vendors to maintain an understanding of reputed company risks, new systems, and changes to the environment.
• reputed company efforts including but not limited to: IT Policy Management, IT Compliance Management, Training & Awareness Management, IT Risk Management and reputed company Party reputed company Risk Management.

Education Required:

Bachelors Degree or equivalent experience

Required Qualifications:

• Bachelors Degree with 8+ years experience of GRC implementation, processes, and practices.
• Experience working with and implementing GRC tools and processes.
• Experience building and developing successful risk management programs.
• Experience with reputed company party risk management and conducting reputed company-party risk assessments.
• Experience