Compliance Manager

2 days ago


Mumbai, India Hiresquad Resources Full time

Job Title: Compliance Manager.

Department: IT.

Reports to: VP-IT.

Experience: 12 + Years.

LocationDadar(Mumbai).

CTC UPTO 35LPA+ Variables.

Required Qualification:.

BE / B Tech.

Looking for Candidates from Near by Dadar Only.

Skill, Knowledge & Trainings.

- Strong understanding of Information Technology as a medium in todays digital world.

- Prior experience in conducting audits and compliance in the area of information technology.

- At least 4-5 years of hands on experience in either software development OR any stream of IT Infrastructure services.

Trainings / Certifications : I) CISA II) CIA III) PMP.

- Vendor Management , Project Management , Good Communication and Presentation skills.

Core Competencies.

- Compliance managers should have a clear understanding of different security standards, controls, monitoring and evaluation techniques, review, and report performances.

Functional Competencies.

- Lead and collaborate between the teams, ensure that the company compliant with all policies that have been implemented, ensure compliance to all the audit observations.

Job Purpose :

- Member of IT department responsible for Audit co-ordination and compliance to all the audit observation OR with all the policies that have been implemented in the organization.

- This is a key position as it relates to organizational reputation when gauged on the compliance.

- Candidate should be prepared to stretch and extend beyond normal working hours/days as call of duty as and when required.

Key Responsibility :

- Manage internal and external audit activities, including operational audits and other IT controls.

- Compliance of monthly reports within IT.

- Stay updated on the current generally accepted auditing standards and best practices, and advise on applicability in our environment.

- Demonstrate initiative by proactively reviewing/assessing audit observations and procedures and recommend improvements.

- Supervisory responsibilities included in the role while collaborating with different teams.

- Proactively review IT implementation plans (both new installs and upgrades to existing systems) to insure the teams are compliant with all internal and external audits/controls.

- Foster a strong working relationship with internal and external audit and teams within IT.

- Co-ordinate routine audits of company policies and procedures.

- Implement policies as needed to comply with audit observations.

- Handle technical exceptions in policies and procedures.

- Implement effective improvements as needed to systems and practices to manage the overall compliance.

- Work collaboratively with other teams in IT to effectively plan and execute audits where required.

- Ensure that all internal monthly and quarterly update reports.

- Responsible for making sure that audit results are effectively and timely communicated to senior management, external auditors.

- Confirm timing of audits with management and different teams within IT.

- Monitor and update the status and timely resolution of internal and external IT audit recommendations.

(ref:hirist.tech)
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