Consultant - Risk Management & Controls
Gloplax SolutionsHyderabadOn-siteDirect career pageEst. 6–10 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Develop and maintain a risk-based operational risk management program, including risk identification, assessment, and mitigation across business units.
- Support control testing, incident reporting, corrective action planning, and analysis of business/system changes impacting operational risk.
- Assist in risk reporting and trend analysis for senior management, deliver risk-related training, and coordinate certification initiatives such as ISO 27001 and SOC 2.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD
- Experience or familiarity with operational risk management practices and control testing.
- Ability to support certification initiatives like ISO 27001, SOC 2 certifications.
- Not explicitly mentioned: educational qualifications, notice period, or specific location requirements.
Ideal Candidate Profile
- Experienced in operational risk management and able to work across multiple business units and stakeholders.
- Capable of supporting complex risk assessment, control testing, and reporting activities with attention to compliance frameworks.
- Able to manage documentation, training delivery, and coordinate audits or certification processes.