eGRC Associate

JOB Role: GRC Associate

Location: Hyderabad Only

Notice Period - 30 to 45 Days

As part of Enterprise level Governance, Risk and Compliance Team (eGRC Team), Associate Member is required to assist in various activities conducted by the eGRC Team report promptly all the monitoring deliverables.

Role & responsibilities

The Associate is expected to have adequate knowledge or ability to participate in all activities of the key tasks of eGRC Framework and assist the work of the team:

Governance:

• Coordinating Risk / Governance Committee (RGC) meetings monthly attended by Senior Management with regard to Key risk issues and areas and mitigating controls. Recording the minutes of meeting, creating action plans follow up on the action points with responsible owners till the issue is close out to the satisfaction.

Operational Risk Management:

• Assist the Team in performing risk reviews and Validation of all Control Objectives with respective Control Standards for the existing processes on periodic basis.
• To coordinate with eGRC Tool / Platform Developers (or Partners) and assist in designing of the tools as per Clients (Internal TechM or External) requirements.
• To assist in QC reporting of Risk Assessment tools on monthly basis.

Compliance

• Assist in conducting periodic internal reviews / audits across various client delivery centers
• Coordinate for closures of action items arising from any Incident Management/Losses Management: Investigation & Documentation of Compliance issues/Losses

Audits

• To assist the delivery teams across all ODCs and ensure timely submission of data to Auditors.
• To coordinate with the Auditors and provide them with the required documentation.

Others

• To assist in preparation of Client Presentations, and assist in new business proposals
• To handle all the escalations