Manager/Senior Manager - Risk & Compliance - KPO

JD :

- Risk & Compliance Management : Manage and support 'Risk Management and Internal Compliance' team with the documentation, workflow, assessment and analysis, attestation, reporting and remediation of risks.

- Responsible for the evaluation of controls to mitigate the following risks :

a. Non-compliance to Client Master Service Agreements (MSAs)/ SLAs

b. Absence of controls resulting in financial losses

c. Breach of information security/ data privacy commitments

d. Non-compliance with company policies/ procedures

- Audit Services : Supports business team to facilitate internal and external auditors in managing work papers, scheduling audit-related tasks, time management and reporting.

- Vendor Management : Compliance monitoring

- Policy Management : Supports documentation and workflow.

- BCP / DR Management : This combines business continuity, disaster recovery and crisis management. To work with business and company's BCP team to assess the criticality of business processes and technologies and develop business continuity and disaster recovery plans.

- Asset Management and Access Reconciliation (User Access Management)

- Business Impact Assessment

- PIA : To conduct Privacy Impact Assessment for process with access to PII, PFI, Sensitive and Confidential Data