IT Governance Professional

6 days ago

Davangere, Karnataka, India beBeeCompliance Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Job Title:

Compliance Manager

About the Role:

We are seeking an experienced Compliance Manager to lead our organization-wide compliance program. The successful candidate will have a strong understanding of IT policies, standards, and procedures, as well as experience in implementing and managing IT governance programs.

Key Responsibilities:
  1. Lead the organization-wide compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies, and regulations.
  2. Implement and manage a strong IT Governance program & handle both internal and external IT process.
  3. Maintain a deep understanding and advanced knowledge of commonly used governance, risk, and compliance frameworks.
  4. Prepare schedule for periodic reporting. Develop and operationalize metrics and reporting activities to continually report on compliance for operational and executive leadership.
  5. Work with the ERM team and ensure risk readiness for the entire IT landscape.
  6. Serve as an advisor to process owners, providing expertise and influencing decisions regarding governance and compliance.
  7. Responsible for creating, reviewing, and updating IT Audit policies & procedures and standards documents.
  8. Coordinate and track all information technology related audits including scope of audits, parties involved, timelines, and outcomes.
  9. Work with customers, external auditors, and outside consultants as appropriate on required IT assessments and audits.
  10. Maintain excellent relationships with audit entities and provide a consistent perspective that continually puts the organization in its best light.
  11. Define and document business process responsibilities and ownership of the controls in GRC tool. Schedule regular assessments and testing of effectiveness and efficiency of controls.
Requirements:
  1. Bachelor's Degree or equivalent in IT or security-related field from an accredited university.
  2. Holding at least one security certification is preferable.
Key Skills and Experience:
  1. Experience in related industry with insight and understanding of IT policies, standards, and procedures.
  2. Thorough Knowledge and understanding of IT Risk, Compliance, and Cybersecurity Frameworks.
  3. Ability to develop standards and guidelines based on best practices and industry standards.
  4. Ability to implement IT policies, standards, and procedures leading to substantive improvements in compliance with large-scale companies.
  5. Strong analytical & problem-solving skills.
  6. Excellent interpersonal, communication, and presentation skills, including formal report writing experience.
  7. Ability to manage multiple tasks, deadlines, and resolution of issues.

Working in a fast-paced environment, you will be responsible for managing all aspects of IT compliance and governance. This includes coordinating audits, developing policies and procedures, and working closely with cross-functional teams to ensure seamless integration.

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