IT Compliance Lead
7 days ago
Principal Consultant – IT Compliance Lead
Location: Hyderabad/Bangalore/Delhi NCR/Pune.
Experience: 8-15 years
Immediate to 30 days preferred.
EST Shifts
Kindly share resume to with sub of "IT Compliance" along with notice period.
Responsibilities:
· Drive implementation and maintenance of a GRC Framework for the Global IT function.
· Conduct IT technical and process compliance assessments based on established GRC framework.
· Identify gaps/opportunities/key risks and work with control/process owners to develop corrective actions to address needs.
· Design and execute IT site audits to assess adequacy, operational effectiveness, and adherence to the company’s policies, procedures and standards.
· Conduct the annual IT policy review with business owners and technical subject matter experts.
· Update and maintain IT policies in accordance with the GRC framework and the changing regulatory needs.
· Educate stakeholders on governance and compliance concepts across the organization to drive consistency in the understanding and execution of IT policies and the GRC framework.
· Responsible for training, mentoring, directing, and validating the work of less experienced/knowledgeable s.
· Work with auditors and technical subject matter experts to coordinate internal and external audit requirements.
· Track confirmed audit findings/issues and work with business partners and stakeholders to develop action plans to address them or implement mitigating controls.
· Inspire compliance and work closely with corporate counterparts on compliance processes.
· Conduct research as assigned and provide recommendations for improving the compliance position of various functional areas.
· Demonstrate excellent project management skills, inspire teamwork and responsibility, engage cross-functional team members, and use current technology and tools to enhance the effectiveness of deliverables and services.
Minimum qualifications:
· Good Experience IT Compliance, IT Security or IT Audit/Risk or combination thereof
· Good Experience in international experience
· Good Experience of project management
· Ability to learn quickly, work independently, and maintain professional skepticism, critical thinking, strong analytical, and creative problem-solving attributes
· Ability to work in a fast paced or rapidly changing environment
· Strong project management/organizational and planning skills; ability to manage multiple projects simultaneously and prioritize tasks to meet project deadlines
· Familiarity with and working knowledge of ISO 27001, NIST, COSO etc. Frameworks
· Excellent interpersonal, oral, written and presentation skills with the ability to comfortably communicate to various levels of management and demonstrate a high degree of professionalism and integrity in all interactions
· Detail oriented and attention to accuracy is key
· Demonstrate strong compliance and legal issue research capabilities, and the ability to apply research results to real-world business-related issues
· Awareness of cyber security and third-party risk management practices is a must.
· Demonstrated proficiency in MS Office (Excel, Word, PowerPoint, and Visio) is a must
· Awareness of FDA, HIPAA, PCI, Quality Systems Management, GDPR and other Data Privacy regulations.
· Strong leadership skills with the ability to maintain composure in high stress situations
· Strong writing/documentation skills required
· Strong verbal communication required
· Ability to create IT Process documents with minimal supervision
· Self-motivated team-player with positive attitude.
· Preferred: Bachelor’s degree in Information Technology or Business Administration or related field
· Preferred: CIA/CISA/CISSP/CIPT/GRCP certification or working toward certification (one of these)
Languages: Must be highly fluent in English, additional languages would be highly preferred.
Coverage: Primary Eastern Standard time zone coverage but may be asked to pick up European or Asian market, as needed.
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