IT Governance Risk and Compliance Specialist

Job Description

Find purpose in each day while contributing to a workplace revolution!

SHL, People Science. People Answers.

Are you willing to embark on a transformation journey, delivering infrastructure and associated technologies while providing efficiencies to the workforce If yes, we invite you to apply for this fantastic opportunity at SHL. We are seeking an IT Governance Risk and Compliance Specialist in our Legal function. The IT Governance Risk and Compliance Specialist is accountable for ensuring SHL IT GRC is maintained and continually improved.

An excellent benefits package is offered in a culture where career development, with ongoing manager guidance, collaboration, flexibility, diversity, and inclusivity are all intrinsic to our culture.  There is a huge investment in SHL currently so there's no better time to become a part of something transformational.

What You Will Be Doing

  • Maintain IT GRC environment to include implementation across a security & data protection control framework
  • Perform Risk Assessments (RA) and maintain the IT risk register
  • Oversee internal and external SOC2 Type II/ ISO Audits
  • Attend to bids, questionnaires, RFP/RFI, and security questionnaires from SHL clients within agreed SLAs
  • Ensure continuous improvement, continuous monitoring, and nonconformance & corrective action processes to constantly mature the GRC foundation
  • Guide and measure ISMS objectives and associated metrics, dashboards, & reports

Essential

What we are looking for from you:

  • Auditing in a cloud environment with development and operational services
  • Business insight with strong written and verbal communication
  • Self-motivation with a history of on-time delivery of tasks and projects

Desirable

  • IT auditing for at least one of SOC2 Type II, ISO 27001, ISO 22301, ISO 27701 and ISO 27018, Cloud Security Alliance Cloud Control Matrix
  • Industry qualifications such as CISSP, CISA, CISM, CRISC certifications
  • Third Party Management processes, reviewing security & data protection programs

Get In Touch

Find out how this one-off opportunity can help you to achieve your career goals by making an application to our knowledgeable and friendly Talent Acquisition team. Choose a new path with SHL.

#CareersAtSHL #SHLHiringTalent

#ITGovernanceJobs #ITRiskandComplianceJobs #ITComplianceSpecialistJobs

#CareerOpportunities #JobOpportunities 

About Us

  • We unlock the possibilities of businesses through the power of people, science and technology.
  • We started this industry of people insight more than 40 years ago and continue to lead the market with powerhouse product launches, ground-breaking science and business transformation.
  • When you inspire and transform people's lives, you will experience the greatest business outcomes possible. SHL's products insights, experiences, and services can help achieve growth at scale.

What SHL Can Offer You

  • Diversity, equity, inclusion and accessibility are key threads in the fabric of SHL's business and culture (find out more about DEI and accessibility at SHL )
  • Employee benefits package that takes care of you and your family.
  • Support, coaching, and on-the-job development to achieve career success
  • A fun and flexible workplace where you'll be inspired to do your best work (find out more LifeAtSHL )
  • The ability to transform workplaces around the world for others.

SHL is an equal opportunity employer. We support and encourage applications from a diverse range of candidates. We can, and do make adjustments to make sure our recruitment process is as inclusive as possible.
Vacancy posted a month ago
Similar jobs that could be interesting for youBased on the IT Governance Risk and Compliance Specialist in Gurgaon vacancy
  • IT Software Specialist - Resource Center IndiaLocation: Gurugram, India - OnsiteExperience: Minimum 8 years' experience in combined Software Support...  ...needs in a timely manner.- Complete tasks in strict compliance with applicable standards and work procedures.- Identify areas... 
    Suggested
    Full time

    SBM Offshore India Private Limited

    Gurgaon
    7 days ago
  •  ...We are seeking a skilled and detail-oriented Procurement Specialist to join our dynamic IT team. The successful candidate will play a crucial role in...  ...and de-provisioning of IT assets. Ensure compliance with internal procurement policies and audit requirements... 
    Suggested
    Full time
    Contract work
    Work at office

    Keywords Studios

    Gurgaon
    a month ago
  •  ...implement a technical solution. ~ Facilitate design sessions related to tax determination , calculation, recording, reporting and compliance. ~ Prepare key deliverables such as design documents, build, test documentation, training materials and administration and... 
    Suggested
    Local area

    Accenture India

    Gurgaon
    5 days ago
  •  ...energetic individual to join our team as a Compliance Analyst in our India office. This...  ...requirements. Assist in periodic reviews and risk assessments. Review trade and operational...  ...frameworks relevant to corporate governance, employment law, and regulatory reporting... 
    Suggested
    Full time
    For contractors
    Casual work
    Work at office
    Local area

    Trexquant Investment

    Gurgaon
    14 days ago
  •  ...Description & Responsibility -  Corporate Secretary Duties: Ensure compliance with the Companies Act, Foreign Exchange Management Act,...  ...regulations, and other relevant laws. Oversee corporate governance and manage all compliance filings. Prepare meeting agendas,... 
    Suggested

    Randstad

    Gurgaon
    7 days ago
  •  ...Period : Immediate Joiners PreferredAre you passionate about data governance and transforming business insights into action? Were looking...  ...Lead data governance initiatives with a focus on data quality, compliance, and lineage.- Work closely with stakeholders across business and... 
    Immediate start

    Switch-Now Consulting

    Gurgaon
    7 days ago
  •  ...Designation: Tender Executive – Government Tenders Experience: 2-4 Years   Location: Gurgaon About Us: AKMV Consultants is...  ...necessary information for proposals. 3. Documentation & Compliance: · Ensure all tender documents, including technical and... 
    Full time

    AKMV Consultants Pvt Ltd

    Gurgaon
    14 days ago
  •  ...Senior Consultant - Enterprise Risk Consulting - BFS043837 Ready to build the future...  ...creation of project plans, drive project governance with customer •    Bring in leakage analytics...  ...supervise the work of external agencies, specialists   Qualifications we seek in you!... 
    Full time

    Genpact

    Gurgaon
    5 days ago
  • Compliance Executive Start Date...  ...value-added services such as security and risk reports, alert updates, and industry-relevant...  ...corrective actions where necessary. Liaise with government authorities and handle all statutory submissions... 
    Full time
    Contract work
    January
    Immediate start

    INNOVISION Limited

    Gurgaon
    a month ago
  • Compliance Manager Start Date Starts  Immediately CTC (ANNUAL) ₹ 4,80,000 - 7,20,000 ₹ 4,80,000 - 7,20,000 /year Experience... 
    Local area
    Immediate start

    RPR TRANSPORT SOLUTIONS LLP

    Gurgaon
    8 days ago
  •  ...the role? Managing the product regulatory compliance (PRC) activities for the region A2 to...  ...legal and PRC, in case of non-compliance risks. Ensure the documentation around all PRC...  ...job functions and tackle different markets. It’s a great way to find the right match for... 
    Local area
    Worldwide
    Gurgaon
    24 days ago
  •  ...results-driven Finance Transformation Specialist to join our growing team. This role will...  ...Data & Analytics: Improve data governance, financial data quality, and reporting...  ...support better decision-making. Risk & Compliance Alignment: Ensure transformation initiatives... 
    Full time
    Weekday work

    Weekday AI

    Gurgaon
    14 days ago
  •  ...Talent Worx is seeking a Data Governance AD to help our clients establish and manage data governance frameworks. This role requires a blend...  ...capabilities to ensure data quality, integrity, and compliance across organizational data assets. You will work closely with stakeholders... 
    Full time

    Talent Worx

    Gurgaon
    more than 2 months ago
  •  ...when the investigation is complete and share it with the management. Ensuring proper...  ...Conduct process audit/technical audits/risk assessment of operations, laboratories across...  ...quality management system and Risk management & Compliance Specialization: Prior experience in... 
    Full time

    SGS

    Gurgaon
    more than 2 months ago
  •  ...closely to strengthen processes and systems as required to meet the governance, risk, and security norms for digital NBFCs.- Strong grasp on latest...  ...:- B.Tech/ M.Tech from IIT/Tier 1 institutes- 10-15 years of IT experience, preferably in a B2C facing start-up with 5+ years... 
    Immediate start

    K & R Enterprises

    Gurgaon
    7 days ago
  • Job Description : As IT Project Manager, you will lead SAP-centric engagements-from requirement gathering through go-live and...  .... You'll bridge business and technology teams, drive project governance, mitigate risks, and ensure on-time, on-budget delivery of SAP FICO, SAP SD,... 
    Full time

    Protiviti

    Gurgaon
    7 days ago
  •  ...Senior Quality Assurance (QA) Specialist with a strong background in software...  ...strategy, testing automation, compliance, and continuous improvement...  ...QA, preferably in software or IT services- Relevant...  ...SOC2, or HIPAA- Background in risk-based testing or quality governance... 

    Chakr Innovation Private Limited

    Gurgaon
    1 day ago
  •  ...Manager - Third Party Risk Management - CPG058874 Ready to shape the future of work?  At Genpact, we don’t just adapt to change—...  ...team members supporting the execution of a project •    Hold governance calls with the client with set agenda and action plans for delivery... 
    Full time

    Genpact

    Gurgaon
    28 days ago
  •  ...Bank to provide experienced professionals for their Murex Market Risk program. The program focuses on delivering a robust risk management...  ...with cross-functional teams including Risk, Front Office, and IT to ensure seamless integration of risk measures... 

    Luxoft

    Gurgaon
    25 days ago
  • Title : IT Manager.Exp : 10+ yrs.Location : Gurgaon.Education : B.tech or MCA (Regular).Shift Timing : General (10 AM...  ...innovation, scalability, and cost-efficiency.- Establish IT governance frameworks and ensure compliance with relevant regulations and standards, including ISO 90... 
    Full time
    Contract work
    Remote job
    Shift work

    Binary Semantics Ltd.

    Gurgaon
    4 days ago
  •  ...Actively hiring Accounts & Compliance Executive Start Date Starts  Immediately CTC (ANNUAL) ₹ 2,40,000 - 3,00,000 ₹ 2,40,000 - 3,00,000 /year... 
    Immediate start

    Gupta H K & Associates

    Gurgaon
    29 days ago
  •  ...deep relationships with clients including government bodies, quasi- judicial authorities,...  ...profitability and meet targets while minimizing risk and ensuring strict adherence to...  ...Responsible for accurate and timely KYC, ensuring compliance and risk categorization The role... 
    Full time

    Mintskill HR Solutions LLP

    Gurgaon
    more than 2 months ago
  •  ...Process Developer, Retirement Services (Compliance Testing)- INS028336 Genpact (NYSE: G) is a global professional services and solutions...  ...centric approach in problem solving. Responsibilities ~ A Specialist (Compliance) Processor / Analyst is responsible to handle... 
    Full time
    Remote job
    Flexible hours
    Shift work
    Afternoon shift

    Genpact

    Gurgaon
    11 days ago
  •  ...This is a remote position. Freelance Trainer – Energy Trading & Risk Management (ETRM) Location: Remote Experience: 1...  ...on energy trading concepts, risk assessment, and regulatory compliance tailored for professionals in the energy sector. Must... 
    Freelance
    Immediate start
    Remote job

    Overture Rede

    Gurgaon
    28 days ago
  •  ...European bank, focusing on credit risk and regulatory implementation...  ...Work with IT, infrastructure, and external...  ...such as exposures, PFE, xVA, compliance, and collateral....  ...Understanding of risk data governance.... 

    Luxoft

    Gurgaon
    25 days ago
  •  ...Title   -  Assistant Director - GDS Data Risk Management Assistant Director - GDS Data...  ...data risk and operationalize data governance, driving aligned goals across GDS. The...  ...initiatives to promote retention and disposition compliance by coordinating controls across the data... 
    Work at office
    Local area
    Night shift
    Early shift

    Ernst & Young

    Gurgaon
    26 days ago
  •  ...experienced internal audit professional who can lead our efforts for the IT and Cyber security audit track and provide independent assurance...  ...IT security audits- Lead the audit planning efforts and develop risk-based audit plans based on annual risk assessments- Continuously... 

    Employee Forums

    Gurgaon
    2 days ago
  •  ...Business Development: • Develop and implement strategies to achieve government sales targets and expand company's presence in the...  ...government processes, policies, and procurement norms to ensure compliance and successful engagement. 3. Tender and Procurement Management... 
    Full time
    Contract work
    For contractors

    Recex

    Gurgaon
    more than 2 months ago
  •  ...C10-Deposit Risk Analyst The Risk Policy Analyst II is a developing professional role. Applies specialty area knowledge in monitoring...  ...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy,... 
    Full time
    Gurgaon
    4 days ago
  •  ...range from the largest corporations to emerging growth companies, government and regulatory bodies, and major educational and cultural...  ...Research Operations, Visual Solutions, Projects/CV Capture and Digital IT, working round the clock on many mission critical elements.Your Journey... 
    Work at office
    Remote job

    Egon Zehnder - Knowledge Center India

    Gurgaon
    7 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to IT Governance Risk and Compliance Specialist. Be the first to apply!

Sign up to access all features of our service
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions