12 Cubical Operations Jobs
Specialist - Governance Risk Compliance (4-7 yrs)
Cubical Operations
posted 9d ago
Key skills for the job
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 description2-9 Yrs
4-11 Yrs
Bangalore / Bengaluru