Chief Compliance Officer

2 days ago

Hyderabad, Telangana, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 25,00,000
Job Description

As a key member of the organization, you will play a pivotal role in shaping and implementing IT governance policies that ensure compliance with regulatory requirements.

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.
  12. Implement a risk assessment framework and program that aligns to regulatory requirements, ensuring documented and sustainable compliance.

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