IT Risk and Compliance Manager

5 days ago


Chennai, Tamil Nadu, India Hapag-Lloyd Full time

About Hapag-Lloyd

Hapag-Lloyd is a leading liner shipping company with a fleet of modern container ships and a total transport capacity of 11.9 million TEU. The Company has around 13,000 employees and offices in 118 countries.

Job Summary

The Risk, Audit, and Compliance Manager (IT Infrastructure and Operations) will coordinate and manage the resolution of audit findings, risk mitigation actions, and compliance requirements within the IT Infrastructure and Operations department.

Main Responsibilities

• Governance Framework Development:

Design and implement a governance framework to track, manage, and resolve audit findings, risks, and compliance issues.

Develop policies, procedures, and best practices for managing risk, audit, and compliance activities within the department.

• Audit Findings Management:

Coordinate with IT teams to ensure timely resolution of internal and external audit findings related to infrastructure and operations.

Maintain a centralized database or tool to track all audit findings, action plans, deadlines, and statuses.

• Risk Mitigation Coordination:

Identify and prioritize risks in collaboration with IT teams, focusing on those that impact infrastructure and operations.

Work with IT stakeholders to develop, implement, and monitor risk mitigation plans.

• Compliance Monitoring and Facilitation:

Ensure IT Infrastructure and Operations activities comply with relevant regulations, standards, and internal policies.

Collaborate with compliance and legal teams to understand regulatory changes and communicate these requirements to IT teams.

• Stakeholder Engagement and Communication:

Engage with IT leadership and other stakeholders to provide updates on the status of audit findings, risk mitigation efforts, and compliance activities.

Facilitate regular meetings and working sessions with IT teams to discuss progress on action items and identify any obstacles to resolution.

Requirements

• Bachelor's degree in Information Technology, Cybersecurity, Business Administration, or a related field.

• Master's degree or relevant certifications (such as CRISC, CISA, CISSP, or ITIL) is a plus.

• 5-7 years of experience in IT risk management, audit coordination, or compliance, with a focus on IT infrastructure and operations.

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