Chief IT Risk and Compliance Officer

3 days ago

Chennai, Tamil Nadu, India beBeeData Full time ₹ 8,00,000 - ₹ 12,00,000
Job Description

The Analyst, IT Risk & Compliance role supports the team in ensuring the effective operation of IT controls and compliance. The incumbent oversees the monitoring of IT SOX activities, responds to requests for control validation, and provides assistance to stakeholders on IT controls and audits.

Detailed Responsibilities
  • Data Privacy Assessment: Conduct thorough reviews of IT data collection, usage, and sharing practices to identify potential privacy risks.
  • Compliance Monitoring: Monitor adherence to privacy regulations by reviewing IT data processing activities and implementing necessary controls.
  • Risk Management: Identify, assess, and mitigate data privacy risks through proactive measures and incident response planning.
  • Vendor Management: Evaluate third-party vendors' IT privacy practices and ensure compliance with relevant standards.
  • IT Privacy Impact Assessments (PIAs): Analyze the privacy implications of new projects, systems, or processes before implementation.
Required Skills and Qualifications
  • Good understanding of data privacy laws and regulations (GDPR, CCPA, HIPAA, etc.)
  • Knowledge of data management practices (HR, Finance, Legal)
  • Analytical skills to identify privacy risks and assess compliance
  • Excellent communication and collaboration skills
  • Prioritization and project management skills
  • Strong written and verbal communication skills
  • Initiative to achieve objectives
  • Ability to work effectively in a team environment
  • Negotiation skills
  • Business acumen and analytical skills
  • Process knowledge and experience with implementing systems changes
  • Proficient in Delivering Initiatives within the Operating Model
  • Intermediate level of understanding in Project Management
  • Intermediate level of understanding in Architecture and Solution Integration
  • Proficient in Business Partnering
  • Trains end user trainers, support and maintenance personnel
  • Proficient in IT Security
  • Proficient in Risk Mitigation and Business ControlsWork Environment
    • This position is performed in a standard office environment.
    • Extended periods of sitting and sustained visual concentration are required.
    Experience and Education
    • 1-3 years of experience with IT general controls or security best practices, or recent graduates from University with programs like Computer Science or IT Security/IT Controls
    • Bachelor's Degree or equivalent combination of education and experience
    • Educational requirements may vary by geography

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