IT Governance Specialist

1 week ago

Aligarh, Uttar Pradesh, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 21,00,000

The role encompasses a vital function of ensuring organizational compliance with regulatory standards and industry best practices.

This involves designing, implementing, and managing IT controls & Compliance Frameworks across an international organization.

Key responsibilities include:

  • Safeguarding the security posture within SaaS environments by adhering to industry best security practices.
  • Coordinating customer and independent third-party attestations as part of contractual obligations and certification requirements.
  • Supporting Third-Party Risk assessments and regular assurance programs.
  • Analyzing and translating laws, regulations, and technical requirements into commercially focused business processes.

Business Requirements

  • Able to integrate in an Agile/Scrum working environment to drive teams forward.
  • Familiarity with Secure-SDLC tooling and Application Security principles.
  • Knowledge of Open Banking / PSD2 is beneficial.
  • Knowledge of multiple security and privacy frameworks, Third-party risk, outsourcing, and banking regulations.
  • Knowledge of modern cloud technologies (AWS, Azure) and risks associated with Software-as-a-Service model.
  • Familiarity with ethics & compliance programs in international business.

Skills and Abilities

  • Proven ability to lead tactical compliance setup and operations.
  • SME with the ability to provide concise and to-the-point compliance advice.
  • Proactive & analytical program management approach.
  • Strategic problem solver who can take issues and find practical business solutions.

Collaborations and Interactions

  • Effective internal & external stakeholder management.
  • Collaboration and interaction with colleagues from all relevant departments, vendors, partners, and customers.

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