IT Compliance Specialist

4 days ago

Gulbarga, Karnataka, India beBeeGovernance Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Senior IT Governance Professional

This position is responsible for leading the organization-wide compliance program, ensuring that all IT activities, processes, and procedures meet defined requirements, policies, and regulations. The Senior IT Governance Professional will implement and manage a strong IT Governance program, handle both internal and external IT processes, and maintain a deep understanding and advanced knowledge of commonly used governance, risk, and compliance frameworks.

The ideal candidate will have experience in related industries with insight and understanding of IT policies, standards, and procedures. They will possess thorough knowledge and understanding of IT Risk, Compliance, and Cybersecurity Frameworks, as well as the ability to develop standards and guidelines based on best practices and industry standards.

The successful candidate will be able to implement IT policies, standards, and procedures leading to substantive improvements in compliance with large-scale companies. They will also have strong analytical and problem-solving skills, excellent interpersonal, communication, and presentation skills, including formal report writing experience.

Key Responsibilities:

  • Lead the organization-wide compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies, and regulations.
  • Implement and manage a strong IT Governance program & handle both internal and external IT process.
  • Maintain a deep understanding and advanced knowledge of commonly used governance, risk, and compliance frameworks.
  • Prepare schedule for periodic reporting. Develop and operationalize metrics and reporting activities to continually report on compliance for operational and executive leadership.
  • Work with the ERM team and 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 the controls in GRC tool. Schedule regular assessments and testing of effectiveness and efficiency of controls.
  • Implement a risk assessment framework and program that align to regulatory requirements, ensuring documented and sustainable compliance.

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