Governance & Risk Lead - Pune - ZS

ZS Pune

2 weeks ago

Full time

Description

ZS is a place where passion changes lives. As a management consulting and technology firm focused on transforming global healthcare and beyond, our most valuable asset is our people. We honor the visible and invisible elements of our identities, personal experiences and belief systems—the ones that comprise us as individuals, shape who we are and make us unique.

We are currently seeking applicants for the position of Specialist – Risk Management to join our Governance, Risk, Audit and Compliance team.

About the Role:

This role will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You'll also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry best practices.

Responsibilities:

Develop the culture of risk management across the organisation, and ensure effective identification, quantification, communication, and management of risks focusing on root cause analysis and resolution recommendations across domains – Cyber, HR, Legal, Finance, etc.
Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance.
Provide SME support to functional managers or Internal stakeholders in understanding and applying responsibilities towards risk and compliance providing recommendations as appropriate.
Support the CIO and CISO, and work with internal stakeholders to participate in consultation and conduct gap analysis against new requirements, coordinate and facilitate IT / cyber security audits, support Risk Owners and Tech teams in documenting control procedures, guidelines, etc., and report and publish Risks to senior leadership inclusive of providing content for Senior Leadership risk and control review forums/Committees.

Requirements:

Bachelor's degree in IT or relevant field with a strong academic background.
A minimum of 7-10 Years of experience in Risk management and internal controls governance.
Strong communication & strategic influencing skills. Relevant experience working with senior leaders, building internal networks, and delivering high impact programs in complex -matrixed environments.

Preferred Qualifications:

Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives.
Program level management up to and including Executive presentation and reporting.

Perks & Benefits:

ZS offers a comprehensive total rewards package including health and well-being, financial planning, annual leave, personal growth and professional development.

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