Stratacent - Manager - Risk & Compliance

Job Title : Manager Risk and Compliance.

Location : Pune, India.

5 Days Onsite.

Shift : 2PM - 11PM IST / 3PM -12AM IST.

Job Description:

- The Risk & Compliance Manager is responsible for designing, implementing, and monitoring the enterprise risk and compliance framework across global operations.

- This role ensures regulatory adherence, audit readiness, policy governance, and internal control effectiveness across US, India, and UK environments.

- The position acts as an independent governance function partnering with HR, Finance, IT, and Delivery to protect organizational integrity and mitigate operational risk.

Responsibilities:

- Lead enterprise risk and compliance governance across US, India, and UK operations.

- Maintain statutory compliance calendar and ensure zero missed filings or penalties.

- Drive audit readiness and internal control alignment for ISO/SOC frameworks.

- Conduct control testing, track audit findings, and ensure timely remediation.

- Develop and maintain enterprise risk register, heatmap, and mitigation plans.

- Govern policy lifecycle management and documentation standards.

- Manage compliance incident reporting, root cause analysis, and corrective actions.

- Provide structured risk and compliance reporting to executive leadership and escalate material exposures proactively.

Skills Required:

- 12-15 years of experience in risk, compliance, audit, or governance roles.

- Experience with ISO 9001, ISO 27001, SOC frameworks.

- Knowledge of India statutory compliance; exposure to US/UK environments preferred.

- Experience in IT services or professional services environment preferred.

- Strong documentation, analytical, and control testing skills.

- Ability to operate independently and influence cross-functional teams.

- Bachelor's degree in law, Business Administration, Finance, Risk Management, or a related discipline.

Professional certifications preferred.

- ISO 27001 Lead Implementer / Lead Auditor,.

- ISO 9001 Lead Implementer / Lead Auditor,.

- CISA / CRISC or equivalent governance certifications.-