Senior Compliance Officer

2 days ago

Hubli, Karnataka, India beBeeITProfessional Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

As a seasoned IT professional, the successful candidate will assume a pivotal role in supporting the execution of global IT audit and compliance initiatives. This includes working closely with cross-functional teams to ensure seamless collaboration and effective communication.

Key Responsibilities:
  • Coordinate with IT domain teams to gather and validate audit evidence, ensuring timely completion of tasks and adherence to established protocols.
  • Support walkthroughs, gap analysis, and response preparation for internal and external audits, utilizing technical expertise to address complex issues.
  • Track status of remediation actions and support validation exercises, maintaining accurate records and providing regular updates to stakeholders.
Documentation & Controls Management:
  • Maintain audit documentation including SOPs, control checklists, risk registers, and evidence logs, adhering to industry standards and best practices.
  • Support creation of compliance dashboards and internal audit scorecards, leveraging data analytics to identify trends and areas for improvement.
Compliance Monitoring & Reporting:
  • Conduct periodic self-assessments and spot checks, monitoring effectiveness of implemented controls and identifying gaps or areas for enhancement.
  • Monitor the overall compliance posture, alerting senior management to any emerging risks or concerns.
Stakeholder Coordination:
  • Interface with Infra, Cloud, Service Delivery, Cybersecurity, and Business IT teams for audit preparedness, fostering open communication and collaborative relationships.
  • Support training logistics and documentation for compliance awareness programs, promoting a culture of transparency and accountability.
Improvement Initiatives:
  • Identify automation opportunities in compliance processes, streamlining workflows and enhancing efficiency.
  • Support tool-based audit management platforms (e.g., Archer, ServiceNow GRC), maximizing the use of technology to drive compliance excellence.
Specialized Knowledge Requirements:
  • Understanding of IT general controls, SOX, GxP, ISO 27001
  • Familiarity with ITIL processes (Change, Incident, Problem)
  • Exposure to audit lifecycle, compliance reporting, and evidence collection
  • Knowledge of tools like Excel, SharePoint, ServiceNow GRC preferred

The ideal candidate will possess a strong educational background, preferably in IT or Computer Science, and have at least 5-12 years of experience in IT audit, controls, or compliance roles. A Master's degree is desirable but not mandatory.

Certifications such as CISA or CRISC are highly valued, especially if accompanied by ITIL Foundation / GRC platform exposure. Excellent communication and interpersonal skills, along with the ability to handle multiple tasks and work effectively in cross-functional teams, are essential qualities for this position.

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