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Governance Risk & Compliance (GRC) Tech Delivery & Op Excellence Lead

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  • Project Role :Tech Delivery & Op Excellence Lead
  • Project Role Description :Work with project and sales team as subject matter experts to ensure appropriate application of delivery and operational excellence methods, processes and tools. Understand how to deliver value to clients, and commercial competency to apply methods or certifications appropriately.
  • Management Level :10
  • Work Experience :4-6 years
  • Work location :Bengaluru
  • Must Have Skills :Governance Risk & Compliance (GRC),Risk Management
  • Good To Have Skills :
  • Job Requirements :

    • Key Responsibilities : Risk and Compliance Senior Analyst work with the service delivery organization and other compliance related functions to help 1: Manage risk in service delivery to an acceptable level 2: Increase the level of awareness of and compliance with policy/process related matters 3: Support successful completion of various external compliance certification programs/internal compliance assessments 4: Perform compliance matters and Operational service management Audit
    • Technical Experience : 1: Minimum one year experience in Auditing principles and practices 2: Minimum one year experience in Infrastructure Services 3: Contract Management / Service Reporting 4: Risk management or assessment 5: Stakeholder management 6: Good to have Certifications-CISA/ISO-27001 Lead Auditor/ITIL certification/PPSM and awareness of ISO 20000/CRISC/CISSP/CISM/CIPM/CIPT/CIPP/SOC1/SOC2 awareness, BCM ISO 223001
    • Professional Attributes : 1: Good communication 2: Teamwork 3: Problem Solving Capabilities 4: Work Planning and Management 5: Quick Learner 6: Eager to take on responsible task 7: Dedicated and Focused
    • Educational Qualification : 1: MBA-Information Security/ IT 2: BE/B-Tech with CS/IT/related domain 3: BSc- IT
    • Additional Information : 1: Occasional within country travel 2: Flexibility in working hours


15 years of full time education

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Bangalore