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IT Compliance Specialist

2 weeks ago

Palakkad, Kerala, India beBeeCompliance Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

Job Overview:

About this Role

This position oversees the organization's compliance program, ensuring IT activities align with established policies and regulations.

Main Responsibilities
  • Develop and implement an effective IT governance framework, encompassing both internal and external processes.
  • Maintain in-depth knowledge of prevalent governance, risk, and compliance frameworks, staying up-to-date on industry developments.
  • Design a reporting schedule and create metrics to continuously monitor compliance for operational and executive leadership.
  • Collaborate with the ERM team to ensure the entire IT landscape is risk-ready.
  • Serve as a subject matter expert, advising process owners on governance and compliance matters.
  • Establish and maintain IT audit policies, procedures, and standards documents.
  • Coordinate IT-related audits, documenting scope, parties involved, timelines, and outcomes.
  • Work with customers, external auditors, and consultants to address required IT assessments and audits.
  • Foster strong relationships with audit entities, presenting the organization in a positive light.
  • Define business process responsibilities and ownership within the GRC tool, scheduling regular control assessments and testing.
  • Implement a risk assessment framework aligned with regulatory requirements, ensuring sustainable compliance.