Chief Compliance Officer

7 days ago

Palakkad, Kerala, India beBeeManager Full time ₹ 15,70,900 - ₹ 24,18,100

Key IT Management Role

As a vital part of our organization, the Manager IT will play a pivotal role in ensuring compliance with regulatory standards.

Key Responsibilities
  • Audit Support & Execution:
    • Coordinate with IT teams to gather and validate audit evidence.
    • Support walkthroughs, gap analysis, and response preparation for internal and external audits.
    • Track status of remediation actions and support validation exercises.
  • Documentation & Controls Management:
    • Maintain audit documentation including SOPs, control checklists, risk registers, and evidence logs.
    • Support creation of compliance dashboards and internal audit scorecards.
  • Compliance Monitoring & Reporting:
    • Conduct periodic self-assessments and spot checks.
    • Monitor effectiveness of implemented controls and alert gaps to the lead specialist.
  • Stakeholder Coordination:
    • Interface with Infra, Cloud, Service Delivery, Cybersecurity, and Business IT teams for audit preparedness.
    • Support training logistics and documentation for compliance awareness programs.
  • Improvement Initiatives:
    • Identify automation opportunities in compliance processes.
    • Support tool-based audit management platforms (e.g., Archer, ServiceNow GRC).
  • Specialized Knowledge Requirements:
    • Understanding of IT general controls, SOX, GxP, ISO 27001
    • Familiarity with ITIL processes (Change, Incident, Problem)
    • Exposure to audit lifecycle, compliance reporting, and evidence collection
    • Knowledge of tools like Excel, SharePoint, ServiceNow GRC preferred

Requires a strong understanding of IT infrastructure, cloud computing, and service delivery domains. Should be able to identify and implement process improvements to enhance compliance framework efficiency.

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