Risk Comp and Governance Analyst - L3

Wipro; Kolkata District; On-site; INR 6,00,000 - 10,00,000; Full time

Job summary

A leading IT services firm in Kolkata is seeking a professional to analyze security requirements and design solutions to protect organizational assets. Responsibilities include risk analysis, compliance assurance, and effective communication of findings. Ideal candidates should have 3-5 years of relevant experience. This position offers a competitive salary with opportunities for growth and development.

Qualifications

• 3-5 years of experience in risk and compliance assurance.
• Ability to analyze common compliance frameworks.

Responsibilities

• Analyse risk and compliance assurance to protect sensitive information.
• Identify risk and compliance issues.
• Ensure policies, processes, and standards are implemented.

Skills

L&P Policy Acquisition & Servicing

Job description

Overview

Role Purpose

The purpose of the role is to analyse security requirements and design security solutions towards protecting organizations security assets

Responsibilities

• Analyse Risk and Compliance assurance to protect sensitive information
• Identify Risk and compliance issues at all levels as per the updates
• Analyse common compliance frameworks and ensure policies, processes and standards are in place
• Perform quarterly audit, sample testing and report risks
• Communicate assurance findings to the clients in a timely manner
• Monitor remediation on assurance findings and ensure closure of all open points
• Ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance.
• Coordinate with IT team members to ensure IT audit findings are addressed in a timely manner.
• Provide timely and accurate reporting and documentation to management on all key parameters as needed.
• Perform annual SOC preparedness audit to ensure that system set up are secure and maintain privacy of customer data
• Suggest corrective measures to cyber security issues and provide timely support and future recommendations
• Mandatory Skills: L&P Policy Acquisition & Servicing. Experience: 3-5 Years.