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Governance, Risk & Compliance

Governance, Risk & Compliance

  • Job Role: Governance, Risk & Compliance
  • Experience: 6–12 years in Risk, Compliance, or Audit
Qualification& Certifications
  • CISA / CRISC / CIA (preferred)
  • ISO 27001 Lead Auditor / Risk certifications (added advantage)
Job Description
  • Develop and implement governance, risk, and compliance frameworks
  • Identify, assess, and mitigate organizational risks
  • Ensure compliance with regulatory, legal, and internal policies
  • Conduct audits, risk assessments, and control testing
  • Monitor and report on risk exposure and compliance status
  • Collaborate with stakeholders to strengthen internal controls
  • Manage incidents, escalations, and remediation plans
  • Drive continuous improvement in risk and compliance processes
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