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12 Cubical Operations Jobs

Specialist - Governance Risk Compliance (4-7 yrs)

4-7 years

Specialist - Governance Risk Compliance (4-7 yrs)

Cubical Operations

posted 9d ago

Job Description

About the job:

Job Description: GRC Specialist

Location: Mumbai, Pune, Gurgaon, Bangalore

Experience Required: 4+ years

Key Responsibilities:

Third-Party Risk Management (TPRM):

- Develop and implement comprehensive TPRM frameworks and strategies.

- Conduct risk assessments of third-party vendors and service providers.

- Monitor and manage third-party risks, ensuring compliance with regulatory requirements.

- Collaborate with stakeholders to mitigate identified risks and ensure continuous improvement of TPRM processes.

PCI DSS Compliance:

- Lead and manage PCI DSS compliance projects and assessments.

- Develop and maintain PCI DSS documentation, including policies, procedures, and controls.

- Conduct internal PCI DSS audits and work with external auditors to ensure compliance.

- Provide guidance and support to teams to address PCI DSS requirements and remediate compliance issues.

Governance, Risk, and Compliance (GRC):

- Develop and implement GRC policies, procedures, and frameworks.

- Conduct risk assessments and develop risk mitigation strategies.

- Monitor and report on compliance with regulatory and industry standards.

- Provide training and awareness programs on GRC topics to internal teams.

Skills and Qualifications:

- Proven experience in Third-Party Risk Management (TPRM) and PCI DSS compliance.

- In-depth knowledge of GRC principles, frameworks, and best practices.

- Strong analytical and problem-solving skills.

- Excellent communication and stakeholder management skills.

- Ability to work effectively in a dynamic, fast-paced environment.

- Relevant certifications such as CISA, CRISC, or PCI QSA are a plus


Functional Areas: Other

Read full job description

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