Executive-GRC
BengaluruFull Time
GRC
Job description
Roles and Responsibilities
Coordinate 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/reporting
Proficiency in Client engagement
Skills Required
Executive-GRC
ITES/BPO/KPO
ITES/BPO/Customer Service
Bachelor
Full Time, Permanent
Key Skills
- GRC
Other Information
GO/JC/1678/2025
Sriram
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