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Tier-1 employer in Mumbai and senior role increases applicant density but specialized GRC skills limit competition.
Role requires financial services risk and regulatory knowledge, reducing cross-industry transferability.
Specialized financial services GRC experience and certifications expected, but no explicit years requirement.
Lead and perform control testing across Technology, Third Party Risk Management, Operational Resilience, Data & Privacy to assess implementation and identify gaps.
Support remediation efforts for control gaps and improvements, and validate issue closure in the assurance process.
Collaborate with senior leaders to gather risk metrics, enhance IT risk landscape efficiency, and report status updates to leadership.
Work Experience Required: Not explicitly mentioned in the JD.
Strong knowledge of risk management frameworks and three lines of defence practice.
Familiarity with Financial Services technology risks, outsourcing, operational resilience and regulatory requirements.
Certifications such as CRISC or CISA advantageous.
Experience in control assurance within Technology GRC, with ability to translate technical risk requirements into business terms.
Skilled in stakeholder management and building relationships at all organizational levels.
Comfortable driving cross-functional collaboration and adapting to changing priorities or environments.