TransUnion
Mumbai, Maharashtra, India Posted 5d ago
TransUnion is seeking an AVP for D&A Governance, Projects and Reporting to ensure effective oversight, regulatory compliance, risk management, and adherence to internal controls supporting business objectives. This hybrid role operates out of Mumbai and drives risk management and compliance initiatives.
Key Responsibilities
Conduct RCSAs and maintain Risk Registers for the respective Business Unit while embedding the risk appetite statement into day-to-day activities.
Facilitate and verify the results of the self-assessment process and opine on the departmental assessment of risk types.
Ensure operational and enterprise risk issues and mitigation plans are brought to the attention of the Risk function monthly.
Perform periodic reporting of risks, operations loss, KRI, and RAS to the risks team.
Responsible for timely follow-up, documentation, and status tracking of action plans and open audit issues.
Prioritize control testing based on the level of risk associated with each control.
Communicate statutory guidelines within the Data and Analytics department and collaborate with leads for regulatory submissions.
Track adherence to regulatory circulars, directives, and assist in regulatory inspection tracking.
Provide audit engagement support, coordinate management responses, and track the closure of audit observations.
Conduct governance reviews, track governance metrics, and monitor remediation of related issues.
Requirements
5-7 years of experience in an IT or IS audit, assessment, or information security role.
Bachelor’s degree in computer science, management information systems or a related field.
CISA certification is a must.
Demonstrated in-depth knowledge of concepts, best practices, and controls in information security domains.
Strong understanding of SOX legislation and IT frameworks including COSO and COBIT.
Preferred Qualifications
Certification of CA, CPA, or CIA or other similar certifications.
