IT Compliance Specialist

2 days ago

Coimbatore, Tamil Nadu, India beBeeGrc Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Job Overview:

The ideal candidate will possess a strong foundation in IT and security, with experience in developing and implementing IT policies, standards, and procedures.

Key Responsibilities
  1. Lead the organization-wide compliance program, ensuring all IT activities, processes, and procedures align with defined requirements, policies, and regulations.
  2. Develop and manage a robust IT Governance program & handle both internal and external IT processes.
  3. Maintain a deep understanding and advanced knowledge of commonly used governance, risk, and compliance frameworks.
  4. Prepare a schedule for periodic reporting. Develop and operationalize metrics and reporting activities to continually report on compliance for operational and executive leadership.
  5. Collaborate with the ERM team to 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 outside consultants as appropriate on required IT assessments and audits.
  10. Maintain excellent relationships with audit entities and provide a consistent perspective that continually puts the organization in its best light.
  11. 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.

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