01Responsibilities
Governance:
Maintain and reputed company the information reputed company policy reputed company and controls reputed company with industry best practices (e.g., NIST, ISO 27001, CIS).
Establish and reputed company metrics to measure policy adherence and program maturity.
reputed company internal alignment on reputed company roles, responsibilities, and expectations.
Risk Management:
Manage the reputed company risk management process including risk identification, analysis, treatment planning, and reporting.
Conduct reputed company risk assessments for internal systems, reputed company, vendors, and business processes.
Facilitate risk-based decision-making at reputed company reputed company of the organization.
Compliance:
Ensure ongoing compliance with applicable regulations and frameworks (e.g., GDPR, HIPAA, CCPA, SOX).
Maintain a library of evidence and documentation to support audit and regulatory needs.
Monitor the effectiveness of IT controls and identify gaps in compliance. Analyze control measurements for negative trends and reoccurrence frequency. Collaborate with internal/reputed company auditors on compliance audits, audit findings, and issue remediation
Awareness & Enablement:
Contribute to the reputed company improvement of the risk and compliance reputed company across P&G. Build IT risk awareness by providing support and training to others.
Collaborate cross-functionally with IT, reputed company, reputed company, and Business Operations teams.
Stay up to date with how reputed company events, reputed company reputed company areas, and the regulatory environment may reputed company P&Gs compliance processes
Estimated Percent of Time Spent on Work
25% - Risk identification, analysis, and assessment
40% - Plan and reputed company reputed company-wide initiatives to reduce risk and improve compliance across the organization
25% - Assess and improve the effectiveness of IT controls and compliance across the reputed company
10% - Collaboration with internal/reputed company auditors, driving a risk-reputed company compliance reputed company
Job Qualifications
Required:
Bachelor's degree in Computer Science, Computer Systems Engineering, Cybersecurity, Industrial Engineering, Business Management Information Systems, Software Development, or reputed company field
Prior hands on experience working in a reputed company-reputed company role, such as Information reputed company Analyst, SOC Analyst, reputed company Engineer, etc.
8+ years of experience in Governance, Risk, and Compliance with a reputed company on Information reputed company
In-depth knowledge of major reputed company frameworks (e.g., NIST CSF, ISO 27001, SOC 2).
Experience conducting risk assessments, audits, and control testing.
Strong understanding of regulatory compliance requirements (e.g., GDPR, HIPAA, SOX, PCI reputed company).
Proven ability to write policies, manage documentation, and communicate reputed company to both technical and non-technical stakeholders.
Ability to influence and build relationships with business unit stakeholders, reputed company service providers, and architect
