15h Left: Director of Compliance
6 days ago
Yrs of Exp: 10+Yrs
Work Location: Gurgaon/ Hyderabad / Mumbai/ Bangalore/ Chennai
Work Mode: Work from Office
Job Description:
1. Compliance Framework Management:
- Oversee and maintain compliance programs for SOC 1, SOC 2, PCI DSS, ISO 27001, ensuring adherence to regulatory requirements and industry standards.
- Develop, implement, and continuously improve compliance policies, processes, and controls.
1. Audit Leadership:
- Lead internal and external audit processes, including client audits, preparatory audits, and group certification audits.
- Serve as the primary liaison with auditors, certification bodies, and client compliance teams.
- Manage and resolve audit findings and ensure timely implementation of corrective actions.
1. Risk Assessment and Mitigation:
- Conduct regular risk assessments to identify and address compliance risks.
- Develop and maintain a robust risk management framework aligned with organizational goals.
1. Team Leadership and Collaboration:
- Build, mentor, and lead a team of compliance professionals, fostering a culture of excellence and accountability.
- Collaborate cross-functionally with IT, legal, and business units to align compliance efforts with organizational objectives.
1. Client and Stakeholder Engagement:
- Engage with clients to address compliance-related inquiries, support RFPs, and ensure trust in the organization's compliance posture.
- Represent the company in client discussions, audits, and regulatory forums.
1. Training and Awareness:
- Develop and deliver compliance training programs to ensure organizational awareness and adherence to standards.
- Stay updated on regulatory changes and provide insights on their impact to stakeholders.
1. Reporting and Documentation:
- Maintain accurate and comprehensive documentation for all compliance activities.
- Generate regular compliance reports for executive leadership and stakeholders.
Qualifications:
1. Education:
- Bachelor's degree in Computer Science, Information Technology, Law, or a related field. Master's degree preferred.
1. Experience:
- Minimum 12 years of experience in compliance management, audits, and certifications, with significant exposure to SOC 1, SOC 2, PCI DSS, and ISO 27001 frameworks.
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