Note - Its NOT a Tech Risk / Cyber Security role Budget - 25 LPA Location - Gurugram (Hybrid) Risk and Compliance: - Serve as a senior representative of the GRC team. - Develop and maintain company policies, risk management policies, and internal guidelines. - Create risk strategies aligned with values, mission, and strategic objectives. - Demonstrate a solid understanding of risk management frameworks and the development and monitoring of risk appetite. - Drive Risk and Control Self-Assessment Workshop - Assist business in Identifying and document business risks (compliance and operational) and implement corrective actions to address control gaps. - Challenge business on the risk rating and if the controls are not effective. - Prepare the board papers and presentations at regular intervals. - Ensure timely escalation of significant matters to the GRC Head and CFO. - Foster a strong risk culture by engaging with stakeholders across the organization. - Develop training and awareness initiatives related to business continuity and operational risk. - Stay current with changes in the legislative framework governing. Internal Reviews: - Develop and maintain internal review policies and procedures. - Demonstrate expertise in conducting and driving independent internal reviews, including maintaining the audit charter, calendar, and execution of audits. - Ensure timely closure of all minor and major non-conformities prior to external audits. - Represent in external audits to achieve ISO 23001, 45001, and 14001 certifications. Stakeholder Management: - Mentor and provide constructive feedback to team members to support their development. - Establish and maintain strong internal and external relationships with key stakeholders across functions. - Contribute to ongoing improvements within the GRC team.

Gurgaon/Gurugram

Senior Specialist - Governance/Risk & Compliance 

Job Description for Senior Specialist - Governance/Risk & Compliance  in TALENT INTEGRATORS (OPC) PRIVATE LIMITED in  Gurgaon/Gurugram for (6-8) years of experience. Apply Now!