IT Compliance Specialist

3 days ago

Dindigul, Tamil Nadu, India beBeeCompliance Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Job Description

We are seeking an experienced professional to lead our organization-wide compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies and regulations.

The ideal candidate will have a strong background in IT governance, risk management, and compliance, with a deep understanding of commonly used frameworks.

Key Responsibilities
  1. Lead the organization-wide compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies and regulations.
  2. Implement and manage a strong IT Governance program & handle both internal and external IT process.
  3. Maintain a deep understanding and advanced knowledge of commonly used governance, risk and compliance frameworks.
  4. Prepare schedule for periodic reporting. Develop and operationalize metrics and reporting activities to continually report on compliance for operational and executive leadership.
  5. Work with the ERM team and ensure risk readiness for the entire IT landscape.
  6. Serve as an advisor to process owners, providing expertise and influencing decisions regarding governance and compliance.
  7. Responsible for creating, reviewing, and updating IT Audit policies & procedures and standards documents.
  8. Coordinate and track all information technology related audits including scope of audits, parties involved, timelines and outcomes.
  9. Work with customers, external auditors, and outside consultants as appropriate on required IT assessments and audits.
  10. Maintain excellent relationships with audit entities and provide a consistent perspective that continually puts the organization in its best light.
  11. 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.
  12. Implement a risk assessment framework and program that align to regulatory requirements, ensuring documented and sustainable compliance.

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