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

5-6 years

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

Perfios Software Solutions

posted 2mon ago

Job Description

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.


Functional Areas: Other

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What people at Perfios Software Solutions are saying

What Perfios Software Solutions employees are saying about work life

based on 167 employees
73%
61%
52%
92%
Flexible timing
Monday to Friday
No travel
Day Shift
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Perfios Software Solutions Benefits

Submitted by Company
Team Outings
Soft Skill Training
Health Insurance
Submitted by Employees
Work From Home
Team Outings
Job Training
Health Insurance
Cafeteria
Soft Skill Training +6 more
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Perfios Software Solutions Mumbai Office Location

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Mumbai, Maharashtra Office
111, 1st Floor, A - wing, Boomerang, Near Chandivali Studio, Chandivali Farm Rd, Andheri East Mumbai, Maharashtra
400072

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