IT Compliance Specialist

2 days ago

Vellore, Tamil Nadu, India beBeeGovernance Full time ₹ 15,60,000 - ₹ 2,51,20,000

Job Title: IT GRC Manager

Key Responsibilities:
  1. Oversee and enforce organizational compliance across IT functions, processes, and procedures to meet regulatory requirements.
  2. Develop and manage a robust Governance program & oversee both internal and external IT process.
  3. Maintain in-depth knowledge of widely used governance, risk, and compliance frameworks.
  4. Create a reporting schedule and develop operational metrics to continually report on compliance for executive leadership.
  5. Collaborate with the Enterprise Risk Management 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 consultants on required IT assessments and audits.
  10. Maintain strong relationships with audit entities and provide a consistent perspective that presents the organization favorably.
  11. Define business process responsibilities and ownership of controls in a 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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