Audit and Compliance Specialist

Job OverviewWe are seeking a seasoned Internal Audit Specialist to oversee internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks.Key ResponsibilitiesManage internal audit assignments, SOP reviews, and ICFR evaluations independentlyReview and strengthen internal control systems across departmentsLiaise...

Meritocratic cultureGlobal experienceAbout Our ClientIt's a global financial services company best known for its premium charge cards, credit cards, and traveler's cheques. Recognized for its strong customer service, exclusive rewards programs, and benefits aimed at frequent travelers and high-spending customers, it often positions itself as a status symbol...

Key Compliance Specialist RoleWe are seeking a highly skilled Key Compliance Specialist to play a vital role in supporting our global business operations.Key Responsibilities:Oversee day-to-day compliance team activities, providing guidance and support.Conduct periodic reviews and updates of compliance policies and procedures to address regulatory changes...

About the Role:We are seeking an experienced Compliance Specialist to lead and maintain our adherence to global regulatory standards, including SOC 2 Type II ,ISO27001, GDPR, HIPAA, and CCPA. This role is crucial for supporting our audit-readiness, improving policy frameworks, and driving a company-wide culture of compliance. You'll work cross-functionally...

Job Title: Associate Global Compliance SpecialistThe role of the Associate Global Compliance Specialist is to monitor and interpret tax regulations and legislation, providing advice and guidance to clients on the impact of regulatory changes. This position requires a good understanding of global compliance program rollouts, compliance reviews, and audits.Key...

Job Overview:We are seeking a highly skilled professional to lead our Audit and Compliance team in managing risks and ensuring regulatory compliance for Customer Retention - Communication Payments Journey Flows.Main Responsibilities:Risk Management: Conduct independent and in-depth reviews of Payments, Communication, and surrender processes to ensure...

Job Title: Regulatory Compliance SpecialistA key role that leads and ensures compliance with regulatory requirements, including the Indian MDR 2017 and ISO standards.Ensure the implementation of quality management systems to meet regulatory requirements.Manage the QA/RA team to achieve regulatory compliance and documentations implementations.Support and lead...

Job Title: Information Security Compliance SpecialistThis is a challenging role within the IT Governance Team, responsible for ensuring compliance with regulatory requirements.The Information Security Compliance Specialist will work closely with IT teams to coordinate evidence collection and testing activities. This includes identifying, assessing, and...

Job Title: Audit ProfessionalJob Description:The role of an audit professional involves conducting thorough thematic audits to identify areas for improvement in financial, compliance, reputational and operational impact. This includes ensuring a well-planned approach and logistics are appropriately arranged.Conducting detailed process and system walkthroughs...

Compliance Specialist RoleWe are seeking a Compliance Specialist to join our team. As a key member, you will be responsible for ensuring compliance with various laws and regulations.Key Responsibilities:Manage statutory compliance such as ESIC, PF, PT, Mediclaims, and Legal Area etc.Conduct joining formalities at client venues, including documentation...