Associate- Governance, Risk and Compliance

• Conduct vendor and third-party compliancereviews.
  Review due diligence documentation andidentify potential compliance or privacy concerns.
  Assist in monitoring third-party regulatoryand risk obligations.
  Prepare assessment summaries andrecommendations.
  Monitor and track compliance issues, findings,regulatory observations, and corrective action plans.
  Review issue status updates, remediationtimelines, and aging reports.
  Coordinate with business stakeholders toensure timely resolution of identified compliance concerns.
  Conduct quality assurance reviews and supportcontinuous process improvement initiatives.
  Assess applicability of new and changingregulatory requirements.
  Support compliance impact assessments andimplementation activities.
  Maintain regulatory inventories, obligations,and compliance documentation.
  Assist in evaluating the effectiveness ofcontrols designed to address regulatory requirements.
  Support regulatory traceability and governanceinitiatives.
  Participate in risk assessments and controlevaluations.
  Review control design and operatingeffectiveness.
  Coordinate with Subject Matter Experts (SMEs)to maintain risk and control inventories.
  Identify control gaps and support remediationefforts.
  Strong documentation skills to clearlyarticulate alert disposition
  Adherence to controls and compliance standards

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