Governance Risk and Compliance Specialist
3 days ago
Hunter's Hub Incorporated is seeking a highly skilled Governance Risk and Compliance Associate to join our team.
Key Responsibilities:- Provide support to the Governance, Risk and Compliance team in driving an ethical and legally compliant Shared Services center.
- Conduct Compliance Testing & Spot Checks in various areas and participate in the execution of standards of compliance policy, client services.
- Examine internal IT controls, conducting reviews, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies.
- Review, evaluate and test application controls, data security controls and related aspects including Data Privacy, PCI/DSS, ISO 27001, NIST, HIPAA, ISO 9001.
- Support in the integration of Risk & Compliance within Business operations & Technology Services.
- Assist in conducting risk-based process reviews & thematic risk assessments on emerging risks.
- Interpret regulations / directives and global / regional / market level policies & processes and integrate within the current practices.
- Assist in the initiation and implementation of Business Continuity activities.
- Follow up with the process owners on the progress corresponding specific and ongoing Key Risk initiatives.
- Help in creation and/or refresh of Operating Guidelines.
- Identify Operational Risks and be able to provide recommendations on additional controls.
Requirements:
- Bachelor's Graduate in any of the following fields: Finance & Accounting, Technology / Risk Management.
- Minimum of 3 years' experience in shared services organizations, preferably in Shared Services organization set-up.
- 3 years of experience in Process Improvement, Causal Analysis, Risk and Control Matrix & Effective Challenge, Compliance Testing, Regulatory Compliance, Business Continuity Management.
- Exposure in areas of internal auditing, controls design & assessment, risk and compliance, quality assurance, process management, business continuity.
- Excellent MS Office skills, Project Management.
- Excellent communication & Problem-Solving skills.
What We Offer:
- A competitive salary and benefits package.
- Opportunities for career growth and professional development.
- A dynamic and supportive work environment.
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