TransUnion
Mumbai, Maharashtra, India Posted 5d ago
The role ensures effective oversight, regulatory compliance, risk management, and adherence to internal controls while supporting business objectives and decision-making processes.
Key Responsibilities
To conduct RCSAs and maintain Risk Registers for the respective Business Unit.
Facilitate, partake, and verify the results of the self-assessment process and opine on the departmental/business assessment of risk types.
Ensure that all operational and enterprise risk issues and mitigation plans are brought to the attention of the Risk function every month.
Responsible for communicating statutory guidelines within Data and Analytics department and other policies from time to time.
Collaborate with leads for timely and accurate regulatory submission.
Conduct governance reviews, assessments, and control effectiveness evaluations.
Requirements
5-7 years of experience in an IT / IS Audit, Assessment, or Information Security role.
Bachelor’s degree in computer science, management information systems or related field.
CISA certification is must.
Demonstrated in-depth knowledge of concepts, best practices and controls in Information Security areas.
Strong understanding of SOX legislation and IT frameworks including COSO and COBIT.
Preferred Qualifications
Certification of CA, CPA or CIA or other similar certifications would be an added advantage.
