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23/09 Shivangi Upadhyay
Talent Consultant at Talent Socio

Views:42 Applications:11 Rec. Actions:Recruiter Actions:4

Manager - Compliance - IT (8-11 yrs)

Gurgaon/Gurugram Job Code: 1159479

Compliance Manager


Key Areas Activities :

Audits and Compliance Management, and Reviews - Working closely with internal and managed service provider team and ensure zero non compliance

- Evaluating the efficiency of controls and improve them continuously

- Revising procedures, reports etc. periodically to identify hidden risks or non-conformity issues

- Keep abreast of regulatory developments within or outside of the company as well as evolving best practices in compliance control

- Closely need to work with Business, Finance, Compliance, Operation, Delivery and Business from Internal stakeholder's to partners stakeholder and local OpCo's level to monitor enforcement of standards and regulations

- Regularly assess the efficiency of control systems and recommend effective improvements

- Periodic review of agreed and aligned process with stakeholder's and should run multiple checks and review to ensure compliance are getting adhered

- Apply and interpret audit and compliance requirements for various IT domain and process and interact with external auditors on matters related to audits of the organisation internal controls

- Need to closely liaison with internal and external auditors and work closely to aligned on the audit data, collating artefacts, coordinating with multiple stakeholder's and collating artefacts, preparing management responses to the audit exception inline with process and policies and ensure zero non compliance

Skills critical to the role - Strong in IT Audit & Compliance management and Security risk management skills

- Strong Risk assessment and mitigation skills

Educational Level - Bachelor's degree in Engineering, Business Administration or relevant field

- Outstanding communication and interpersonal abilities

- An analytical mindset with excellent organizational skill

- Professional qualification/certification in Risk & Compliance management techniques and related disciplines

Working Experience - A minimum of 8-11 years of proven working experience in compliance and risk management

- Excellent knowledge of IT industry processes and regulations

- Should be well versed in payment domain app, financial apps, ETL, data standardization, database production, ad hoc analysis and process engineering

- Work with users to understand and define project security, data, and operational requirements

Women-friendly workplace:

Maternity and Paternity Benefits

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