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IT Governance Risk Compliance Specialist

3 weeks ago

Madurai, Tamil Nadu, India beBeeCompliance Full time ₹ 80,00,000 - ₹ 1,20,00,000

Job Title: IT Governance Risk Compliance Specialist

About the Role

We are seeking a seasoned IT Governance, Risk and Compliance specialist to lead our organization-wide compliance program.

The ideal candidate will have a deep understanding of IT policies, standards and procedures and be able to develop and implement effective governance frameworks.

This is a unique opportunity for a professional who wants to make a significant impact on an organization's risk management strategy.

Key Responsibilities
  1. Develop and implement a comprehensive IT governance framework that ensures alignment with organizational goals and objectives.
  2. Lead the organization-wide compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies and regulations.
  3. Implement and manage a strong IT Governance program & handle both internal and external IT processes.
  4. Maintain a deep understanding and advanced knowledge of commonly used governance, risk and compliance frameworks.
  5. Prepare schedule for periodic reporting. Develop and operationalize metrics and reporting activities to continually report on compliance for operational and executive leadership.
  6. Work with the ERM team and ensure risk readiness for the entire IT landscape.
  7. Serve as an advisor to process owners, providing expertise and influencing decisions regarding governance and compliance.
  8. Responsible for creating, reviewing, and updating IT Audit policies & procedures and standards documents.
  9. Coordinate and track all information technology related audits including scope of audits, parties involved, timelines and outcomes.
  10. Work with customers, external auditors, and outside consultants as appropriate on required IT assessments and audits.
  11. Maintain excellent relationships with audit entities and provide a consistent perspective that continually puts the organization in its best light.
  12. 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.
  13. Implement a risk assessment framework and program that aligns to regulatory requirements, ensuring documented and sustainable compliance.
Requirements

To be successful in this role, you will need:

  • Bachelor's Degree or equivalent in IT or security-related field from an accredited university.
  • Holding at least one security certification is preferable.
  • Experience in related industry with insight and understanding of IT policies, standards and procedures.
  • Thorough Knowledge and understanding of IT Risk, Compliance and Cybersecurity Frameworks.
  • Ability to develop standards and guidelines based on best practices and industry standards.
  • Ability to implement IT policies, standards and procedures leading to substantive improvements in compliance with large scale companies.
  • Strong analytical & problem-solving skills.
  • Excellent interpersonal, communication, and presentation skills, including formal report writing experience.
  • Ability to manage multiple tasks, deadlines and resolution of issues.
What We Offer

We offer a dynamic work environment with opportunities for growth and development.

A competitive salary and benefits package.

Opportunities for career advancement.