Lead Compliance and Governance
Ameriprise Financial Services, LLC
full-time
Posted on:
Location Type: Hybrid
Location: Gurugram • India
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Job Level
Tech Stack
About the role
- Perform GRC Controls Attestations for network-related controls and ensure compliance with Ameriprise Control Framework.
- Manage Archer Exceptions lifecycle for network security risk exceptions, including documentation, approvals, and remediation tracking.
- Oversee Enterprise Vendor Management Requirements (EVMR) compliance for network vendors and third-party providers.
- Monitor and report Risk Events impacting network infrastructure, ensuring timely escalation and resolution.
- Identify, track, and remediate Network Security Problems and InfoSec Vulnerabilities across network platforms.
- Conduct risk assessments and implement security controls aligned with regulatory and industry best practices for network technologies.
- Collaborate with internal stakeholders to maintain accurate documentation for compliance audits and attestations.
- Support audit engagements by coordinating schedules, tracking deliverables, and ensuring successful outcomes.
- Prepare management reports on compliance status, network risk exposure, and remediation progress.
- Drive continuous improvement in network compliance processes and risk management methodologies.
Requirements
- Bachelor’s degree in Computer Science, Information Security, Information Technology, or equivalent work experience.
- Prior experience in IT Audit, Information Security Governance, or Technology Compliance roles focused on network infrastructure.
- Hands-on experience with Security Risk Exceptions within Archer.
- Prior working experience with GRC Control Management in ServiceNow for network-related controls.
- Exposure to network technologies (routers, switches, firewalls, VPN, AWS Cloud etc.) and associated compliance requirements.
- Understanding of regulatory frameworks and risk reporting standards.
Benefits
- Inclusive, collaborative culture
- Opportunities for professional development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
GRC Controls Attestationsrisk assessmentssecurity controlsnetwork securitycompliance auditsremediation trackingnetwork technologiesrisk management methodologiesdocumentationnetwork infrastructure
Soft Skills
collaborationcommunicationorganizational skillsproblem-solvingcontinuous improvement