Risk and Compliance Manager
7 days ago
Job Description
: Risk and Compliance ManagerJob Overview: As a Risk and Compliance Manager, you will be responsible for ensuring regulatory compliance, mitigating risk, and maintaining a robust compliance program across various areas, including contract compliance, ISO oversight, procedure compliance, data compliance, and auditing. Your role will involve developing and implementing policies, processes, and controls to ensure adherence to internal and external regulations. You will collaborate closely with cross-functional teams and stakeholders to drive a culture of compliance and risk mitigation within the organization.
What is your day to day?
Contract Compliance: Develop and maintain a comprehensive contract compliance program across the organization. Ensure adherence to contractual obligations, terms, and conditions. ISO Oversight: Manage the organization's ISO certifications and ensure compliance with ISO standards. Assist in conducting regular audits and assessments to identify compliance gaps. Design and implement corrective actions to address non-compliance issues. Procedure Compliance: Develop and maintain standard operating procedures (SOPs) to ensure compliance with industry regulations and internal policies. Collaborate with process owners to review and update SOPs as necessary. Conduct regular audits and assessments to ensure adherence to procedures. Data Compliance: Develop and implement data compliance policies and procedures, including data protection, privacy, and confidentiality. Ensure compliance with relevant data protection regulations (e.g., GDPR, CCPA). Collaborate with IT and legal teams to implement data security measures and respond to data breaches. Risk Assessment: Drive the risk register exercise and partnering with stakeholders to optimize the risk assessment and control environment, ensuring effective risk identifications with timely risk mitigation actions taken. Auditing: Plan and execute regular internal audits to assess compliance with regulations, policies, and procedures. Identify areas of risk or non-compliance and recommend appropriate corrective actions. Coordinate external audits and examinations, ensuring timely and accurate responses to audit findings. Compliance Reporting: Prepare and submit compliance reports to senior management and regulatory bodies as required. Keep abreast of regulatory changes and industry trends that might impact the organization's compliance obligations. Advise and educate senior management and employees on compliance-related matters.Desired experience and technical skills
Required
Bachelor's degree in business, finance, legal studies, or a related discipline (a master's degree is preferred). Proven experience in risk management and compliance roles, preferably within a similar industry. Strong understanding of contract management processes and best practices. Experience in developing and implementing compliance programs, policies, and controls. Excellent analytical and problem-solving skills, with a keen attention to detail. Effective communication and interpersonal skills, with the ability to collaborate and influence across different levels of the organization. Ability to manage multiple projects simultaneously and prioritize tasks effectively.Preferred
Certified Compliance and Ethics Professional (CCEP) or similar certifications are a plus. In-depth knowledge of applicable regulations, standards, and frameworks (e.g., ISO, GDPR, HIPAA).Location:
On-site –Bengaluru, KAIf this job description resonates with you, we encourage you to apply even if you don't meet all of the requirements. We're interested in getting to know you and what you bring to the table
Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL's recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely.
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