Education Qualification :
Engineer - B.E /
B.Tech / MCA
Skills :
Primary -> Technology | Risk Management Methodologies and Framework | Level 4 Support | 4 - Advanced
Primary -> Technology | Policy Development and Management | Level 4 Support | 4 - Advanced
Secondary -> Technology | Project Management Skills | Level 4 Support | 4 - Advanced
Secondary -> Technology | Int and Ext Audit processes and assurance methodologies | Level 4 Support | 4 - Advanced
Tertiary -> Technology | Compliance Monitoring and Reporting | Level 2 Support | 2 - Knowledgeable
Certification :
Technology | CGEIT/CISA/CRISC/PMI-RMP/ISO 31000 Risk Manager/Certified Regulatory Compliance Manager/Certified Compliance and Ethics Professional/CIPP/Certified in the Governance, Risk and Compliance Professional/CIA/CISM
Delivery Skills required are: -
Governance Skills: -
- Developing, updating, and enforcing governance policies and procedures.
- Implementing governance frameworks and structures within the organization.
- Designing, implementing, and maintaining effective internal controls to mitigate risks and ensure compliance.
- Ensuring thorough preparation of audit documentation and managing audit readiness.
Risk Management Skills: -
- Conducting detailed risk assessments to identify potential threats and vulnerabilities.
- Developing and implementing risk mitigation strategies and action plans.
- Leading incident response initiatives for governance, risk, and compliance issues.
- Developing and implementing incident response plans to address and mitigate incidents effectively.
Communication and Stakeholder Engagement: -
- Communicating complex GRC concepts to both technical and non-technical stakeholders.
- Preparing and presenting detailed reports, metrics, and updates to senior management and other stakeholders.
- Negotiating and influencing to align GRC initiatives with business priorities and objectives.
Leadership and Team Management: -
- Leading, mentoring, and developing a team of GRC professionals.
- Setting clear objectives, providing feedback, and supporting team members growth.
- Working collaboratively with various departments to ensure GRC measures align with organizational goals.
Project and Program Management: -
- Leading GRC projects, including planning, execution, monitoring, and closing.
- Managing project timelines, resources, and budgets effectively.
- Developing and implementing comprehensive GRC programs that align with organizational goals.