Compliance Specialist

1 day ago

Ghaziabad, Uttar Pradesh, India beBeeCompliance Full time ₹ 20,50,000 - ₹ 32,70,000
Job Title: Compliance Manager

The role of a Compliance Manager is pivotal in ensuring that an organisation conducts its business in full compliance with relevant national and international laws, regulations, professional standards, and accepted business practices.

This position requires both an ethical approach and a pragmatic mindset to manage risk and build trust with customers. As an IT Governance, Risk and Compliance (GRC) Manager, you will present a good understanding of the innovative and dynamic environment of a FinTech organisation.

The job involves supporting the design, implementation, and management of IT controls and compliance frameworks for an international organisation. You will ensure compliance with industry best security practices within SaaS environments and manage customer and independent third-party attestations as part of contractual obligations and certification requirements.

Functional/Technical Skills:
  • Support design, implementation, and management of IT Controls & Compliance Frameworks for an international organisation.
  • Evaluate and implement industry best security practices within SaaS environments.
  • Coordinate customer and independent third-party attestations as part of contractual obligations and certification requirements.
  • Support Third-Party Risk assessments and regular assurance programmes.
  • Prior experience working with GRC tools and platforms.
  • Analyse and translate laws, regulations, and technical requirements into commercially focused business processes.
  • Execute and report on Risk Assessment and Risk Mitigation Programme metrics.
  • Maintain policies and procedures as part of the Policy Governance Framework and coordinate this with other departments.
Business, Product and Industry Knowledge:
  • Integrate in an Agile/Scrum working environment to drive teams.
  • Knowledge of Secure-SDLC tooling and Application Security.
  • Knowledge of Open Banking / PSD2 is an added advantage.
  • Knowledge of multiple security and privacy frameworks, third-party risk, outsourcing, and banking regulations.
  • Knowledge of modern cloud technologies (AWS, Azure) and risks associated with Software-as-a-Service models.
  • Knowledge of the requirements of ethics and compliance programs in international business.
Complexity & Problem Solving:
  • Proven ability to lead tactical compliance setup and operations.
  • Subject Matter Expertise with the ability to provide concise and to-the-point compliance advice.
  • Proactive and analytical program management approach.
  • Strategic problem solver who can take issues and find practical business solutions.
Collaborations and Interactions:
  • Internal and external stakeholder management.
  • Collaboration and interaction with colleagues from all relevant departments, vendors, partners, and customers.
Requirements:
  • Minimum of 6-8 years of relevant working experience in the practical implementation of Compliance programs in an international environment.
  • Bachelor's degree required; Academic degree desired in the area of IT Security, Risk Management, Cyber Security, Information Security.
  • Fluent English - written and spoken required (mandatory).
  • Professional certifications (e.g. ISC2 or CompTIA certifications) desired or willingness to obtain them.
  • Experience with managing in a functional way (not hierarchical).

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