Governance, Risk & Controls Technology Lead

Apex Group

  • Pune, Maharashtra
  • Permanent
  • Full-time
  • 19 days ago
The Apex Group was established in Bermuda in 2003 and is now one of the world’s largest fund administration and middle office solutions providers.Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion.That’s why, at Apex Group, we will do more than simply ‘empower’ you. We will work to supercharge your unique skills and experience.Take the lead and we’ll give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities.For our business, for clients, and for youJob Overview: The Governance, Risk, and Controls (GRC) Technology Analyst supports an organization's risk management and compliance efforts by developing, implementing, and monitoring GRC frameworks, conducting risk assessments, and ensuring adherence to policies and regulations. This role requires strong analytical, communication, and problem-solving skills, as well as a comprehensive understanding of risk management principles and relevant standards.Key Responsibilities:
  • Developing and Implementing GRC Frameworks: Support the design, implementation, and maintenance of governance, risk, and control frameworks.
  • Risk Assessment: Conduct risk assessments to identify, analyze, and evaluate potential risks, including security and compliance risks.
  • Control Design and Implementation: Assist in the design, implementation, and maintenance of effective controls to mitigate identified risks.
  • Compliance Monitoring: Monitor compliance with relevant regulations, industry standards, and internal policies.
  • Risk Reporting and Analysis: Prepare reports on risk management, compliance, and governance activities, providing analysis and recommendations.
  • Incident Management: Support the incident management process, including reporting, root cause analysis, and remediation of control deficiencies.
  • Training and Awareness: Provide training and awareness on risk management, compliance, and governance practices.
  • Collaboration: Collaborate with cross-functional teams to ensure effective risk management and compliance across the organization.
  • Continuous Improvement: Identify opportunities to improve risk and governance frameworks and practices.
Required Skills and Qualifications:
  • Strong analytical and problem-solving skills: Ability to analyze data, identify trends, and develop effective solutions.
  • 10+ years of experience in GRC
  • Excellent communication and interpersonal skills: Ability to communicate effectively with various stakeholders, both verbally and in writing.
  • Knowledge of risk management principles and methodologies: Understanding of risk assessment, mitigation, and monitoring techniques.
  • Familiarity with relevant regulations and standards: Knowledge of industry-specific regulations and compliance requirements.
  • Experience in governance, risk management, and compliance (GRC): Demonstrated experience in developing and implementing GRC frameworks and processes.
  • Proficiency in relevant tools and technologies: Experience with risk management software and other relevant tools.
  • Attention to detail: Ability to maintain accurate records and documentation.
  • Ability to work independently and as part of a team: Capable of managing own workload and collaborating effectively with others.
Disclaimer: Unsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

Apex Group