Chief Technical Compliance Officer

7 days ago


bikaner, India beBeeCompliance Full time

Job OverviewSeeking a seasoned professional to lead remediation activities and bridge technical gaps into actionable business requirements.This role will leverage expertise in GRC, ICFR, SOC, COSO compliance, and IT audit to drive positive change.Prior experience in GRC, ICFR, SOC, COSO compliance, and IT audit is essential.Proficiency in IT ERP controls, with a focus on supporting teams with remediation efforts for their ERP systems.A strong grasp of ITGC and ITAC frameworks.Experience working across multiple ERP environments (Infor, SAP, Oracle, Epicor preferred).Effective communication and stakeholder engagement skills are vital.Ability to lead remediation activities and translate technical gaps into actionable business requirements.Support for internal and external audit cycles is necessary.Maintenance of risk registers, development of mitigation plans, and driving closure of findings are key responsibilities.Key ResponsibilitiesRemediate technical gaps and translate them into actionable business requirements.Drive positive change by leveraging expertise in GRC, ICFR, SOC, COSO compliance, and IT audit.Lead remediation activities and collaborate with teams to implement effective solutions.RequirementsThis role requires prior experience in:GRC, ICFR, SOC, COSO compliance, and IT audit.IT ERP controls, with a focus on supporting teams with remediation efforts for their ERP systems.Strong grasp of ITGC and ITAC frameworks.Experience working across multiple ERP environments (Infor, SAP, Oracle, Epicor preferred).Effective communication and stakeholder engagement skills.



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