IT Compliance Professional

19 hours ago


Lucknow, Uttar Pradesh, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 25,00,000
Job Title: Compliance Specialist

Key Responsibilities:

  • Coordinate with domain teams to gather and validate evidence.
  • Support walkthroughs, gap analysis, and response preparation for internal and external audits.
  • Track remediation actions and support validation exercises.

Documentation & Controls Management:

  • Maintain audit documentation including SOPs, control checklists, risk registers, and evidence logs.
  • Support creation of compliance dashboards and internal audit scorecards.

Compliance Monitoring & Reporting:

  • Conduct periodic self-assessments and spot checks.
  • Monitor effectiveness of implemented controls and alert gaps to the lead specialist.

Stakeholder Coordination:

  • Interface with teams for audit preparedness.
  • Support training logistics and documentation for compliance awareness programs.

Improvement Initiatives:

  • Identify automation opportunities in compliance processes.
  • Support tool-based audit management platforms.

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 preferred.


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