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Executive-GRC - GO/JC/1678/2025

Posted: 4 minutes ago

Job Description

Job DescriptionRoles and ResponsibilitiesCoordinate development and implementation of the security assurance program at a project / Unit level.Implement corporate-wide training and communication programs to ensure that all employees and affiliated parties are educated on the Standards of Conduct and the Corporate Compliance Program.Coordinate with other departments and facilitate conduct of inquiries and/or investigations when deemed necessary.Perform reviews on audit controls and measurements and conduct Risk Assessments to ensure correct practices are established and adhered to.Facilitate internal/external audits to ensure nil/minimum non-compliance.Report at pre-defined intervals to the appropriate stakeholders on the status of compliance program.Respond appropriately to Business, Chief Risk Office � Investigations Team, if a violation or deviation is uncovered.Understand, establish, and monitor adherence to the Business Continuity Plan.Undertake and close the BCP testing activities in close coordination with the delivery SPOC/BCMS team.Proficiency in Stakeholder management and senior leadership communication/reportingProficiency in Client engagementMUST HAVEQualification � ISO 27001 LA certifiedSkills RequiredRoleExecutive-GRCIndustry TypeITES/BPO/KPOFunctional AreaITES/BPO/Customer ServiceRequired Education BachelorEmployment TypeFull Time, PermanentKey SkillsGRCOther InformationJob CodeGO/JC/1678/2025Recruiter NameSriram

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