Perfios Software Solutions - Governance/Risk & Compliance Specialist (5-6 yrs)

We are looking for a GRC Specialist who will foresee our Internal and External Audit, Compliance issues, and Risk assessment and management.

Responsibilities:

- Provide independent, objective assessment to evaluate whether a client's management systems comply with ISO Standards.

- While on audits; assess client controls, identify control weaknesses and areas for process improvements.

- Provide detailed assessment reports following each client audit.

- Report all audit findings to the client's management team and ensure that corrective action plans are implemented accordingly.

- Follow up on clients' technical requests in a timely manner.

- Be responsible for diary management and administration duties associated with the role.

- Ability to translate security concerns into business context and articulate to executives, while weighing business needs against security concerns in the decision-making process.

- Attend customer Audits and explain Perfios network security posture ( both Corporate IT and Business IT ) to Auditors.

- Review RFPs and respond to every requirement based on Perfios solution capabilities and fitment to project requirements.

- Ensure Audits are cleared from the regulations perspective.

- Try to lower the levels of Non-Compliance identified by the Customers by working with internal teams.

- Ensure the highest levels of compliance are achieved with the current technology that is implemented (focus on the Lowest cost of compliance ).

- Establish a governance process and drive compliance programs.

- Work with internal teams to ensure compliance with ISMS frameworks and Regulations applicable to Perfios are met in a timely manner.

- Help standardize compliance templates by influencing customers' auditors.

- Identify possibilities for automating audits.

- Responsible for assessing information risk and facilitating remediation of identified vulnerabilities for IT security and IT risk across the enterprise.

- Identifies opportunities to reduce risk and documents remediation options regarding acceptance or mitigation of risk scenarios.

- Responsible for ensuring that all applications are functional and secure (IT security, Application Security, Cloud Security, Network Security, and Information Security).

- Ensure Perfios Fintech solution application Security and application hosting infrastructure security are being taken care of with utmost priority and build a process around it.

- Evaluate the organization to ensure compliance with standards and relevance to industry security norms.

- Research, analyze, and identify potential vulnerabilities and security deficiencies in the company's information systems.

- Monitors performance of risk remediation tasks, changes related to risk mitigation, and reports on findings.

- Plan and Prepare our network for periodic Audits by customers and regulatory bodies and ensure

compliance with guidelines. `

- Analyse results, deploy remediation for security audits and penetration testing, working with internal TechOps stakeholders and Cyber security.

Requirements:

- Excellent communication skills.

- Good organizational and planning skills.

- Excellent customer service skills and client management.

- Ability to deal with confrontation in a calm manner.

- A flexible approach and the ability to have a global mindset is a must.