IT Governance Risk Compliance Specialist

5 days ago

Bharatpur, Rajasthan, India beBeeCompliance Full time ₹ 1,66,56,000 - ₹ 2,19,97,000
Job Title: IT Governance Risk Compliance Specialist

This role involves leading the organization's compliance program to ensure all IT activities meet defined requirements, policies, and regulations. The specialist will implement a robust IT Governance program and handle both internal and external IT processes.

Key Responsibilities:
  • Develop and manage the organization-wide compliance program ensuring adherence to regulatory requirements and industry standards.
  • Implement a strong IT Governance framework aligning with best practices and industry standards.
  • Maintain a deep understanding of commonly used governance, risk, and compliance frameworks.
  • Prepare schedules for periodic reporting and develop operationalized metrics to continually report on compliance for operational and executive leadership.
  • Work with the Enterprise Risk Management team to ensure risk readiness for the entire IT landscape.
  • Serve as an advisor to process owners providing expertise and influencing decisions regarding governance and compliance.
  • Responsible for creating reviewing and updating IT Audit policies procedures and standards documents.
  • Coordinate and track all information technology related audits including scope of audits parties involved timelines and outcomes.
  • Work with customers external auditors and outside consultants as appropriate on required IT assessments and audits.
  • Maintain excellent relationships with audit entities and provide a consistent perspective that continually puts the organization in its best light.
  • Define and document business process responsibilities and ownership of controls in GRC tool schedule regular assessments and testing of effectiveness and efficiency of controls.
  • Implement a risk assessment framework and program that aligns to regulatory requirements ensuring documented and sustainable compliance.
Required Skills and Qualifications:Qualifications:
  • Bachelor's Degree or equivalent in IT or security-related field from an accredited university.
  • Holding at least one security certification is preferable.
Key Skills:
  • Experience in related industry with insight and understanding of IT policies standards and procedures.
  • Thorough knowledge and understanding of IT Risk Compliance and Cybersecurity Frameworks.
  • Ability to develop standards and guidelines based on best practices and industry standards.
  • Ability to implement IT policies standards and procedures leading to substantive improvements in compliance with large-scale companies.
  • Strong analytical problem-solving skills.
  • Excellent interpersonal communication and presentation skills including formal report writing experience.
  • Ability to manage multiple tasks deadlines and resolution of issues.

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