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1 SMFG India Credit Job in Mumbai

Information Security Governance, Risk & Compliance

2-5 years

Mumbai Suburban, Mumbai

1 vacancy

Information Security Governance, Risk & Compliance

SMFG India Credit

posted 15hr ago

Job Description

Governance Risk Compliance Assistant Manager / Manager:


  • Maintain and update the Risk Universe and Risk Register by consolidating risks identified in risk assessments, audit findings, MAS (Minimum Assurance Standards), and gap assessments. Collect, validate, and maintain evidence from relevant teams regarding risk closure.
  • Update and track self-identified audit issues and assessment findings in the Management Awareness Risk Summary tracker on periodic basis. Monitor and review the Exception Tracker to ensure timely renewal and remediation of policy deviations or exceptions. Assist in preparations for ISO 27001:2022 certification and external assessments for in-scope branches, offices, and data canters.
  • Ensure adherence to relevant laws, regulations, and industry standards (e.g., GDPR, NIST, SOX) and oversee compliance efforts. Support internal and external compliance audits by providing documentation and insights.
  • Contribute to the design, implementation, and monitoring of internal controls to safeguard organizational operations and information systems. Assist in drafting, updating, and maintaining governance policies, risk management frameworks, and compliance procedures.
  • Prepare and present periodic reports to senior management on the organizations risk posture, compliance status, and internal control effectiveness. Assist in investigating compliance breaches, risk incidents, or data breaches and support remediation efforts.
  • Proactively recommend enhancements to GRC processes based on industry trends, regulatory updates, and internal assessments
  • Conduct periodic user access review, ensuring compliance with security policies, revoking inactive/ dormant accounts & validating privilege access
  • Perform user reconciliation with HR records, track exceptions & collaborate with IT, HR & business units to optimize access governance

Education:

Bachelors degree in information security, Cyber Security, Computer Science, IT, Engineering or a related field


Experience:

Minimum 3-5 years of experience in risk management, governance, compliance, or internal audit roles, preferably within industries like finance, healthcare, or technology.

Experience with compliance frameworks such as SOX, ISO 27001 etc.


Employment Type: Full Time, Permanent

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What people at SMFG India Credit are saying

What SMFG India Credit employees are saying about work life

based on 4.2k employees
51%
78%
53%
98%
Strict timing
Monday to Saturday
Within city
Day Shift
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SMFG India Credit Benefits

Submitted by Company
Health Insurance
Job Training
Soft Skill Training
Work From Home
Submitted by Employees
Health Insurance
Job Training
Soft Skill Training
Work From Home
Team Outings
Free Transport +6 more
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SMFG India Credit Mumbai Office Location

View all
Mumbai, Maharashtra Office
Headquarter
Corporate Head Office Supreme Business Park, 6th Floor, B Wing, Powai (Hiranandani), Mumbai, Maharashtra 400076, IN Mumbai, Maharashtra
400076

Information Security Governance, Risk & Compliance

2-5 Yrs

Mumbai Suburban, Mumbai

15hr ago·via naukri.com

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