IT Compliance Officer

2 weeks ago

Hyderabad Secunderabad Telangana, India beBeeCompliance Full time ₹ 9,00,000 - ₹ 12,00,000
Job Title: Senior Manager, Business Analyst

The ideal candidate will be responsible for authoring SDLC documents and providing SDLC advice to IT colleagues regarding the practical application of the SDLC. This role is vital for IT product, engineering, and service teams to understand and implement technology and process controls to meet regulatory obligations.

Key Responsibilities:
  • Engage with IT practitioners and acts as a consultant for the System Development Life Cycle (SDLC), Compliance Risk Profile, Digital SDLC, Good Documentation Practices and the IT Control Requirements Set including the adoption of agile ways of working.
  • Provide compliance advice to IT colleagues regarding the practical application of the SDLC for product teams.
  • Support efforts to reduce SDLC documentation through automation and pipeline delivery.
  • Advance Agile SDLC competency and drive good practices for product teams.
  • Work across product teams and initiatives as subject matter expert on the SDLC and IT compliance controls.
  • Maintain a customer-centric focus on compliance to drive a consistent approach across IT.
  • Write and review SDLC documentation according to established standards.
  • Assist in collecting information for Change Control and addressing impact changes for application releases.
  • Ensure that the IT organization operates and complies with established policies/procedures.
  • Supports audit/inspection readiness and participates in the timely review and Corrective and Preventative Action (CAPA) response.
  • Monitors IT compliance indicators, evaluates impacts and ensures non-compliance incidents are communicated and actioned.
  • Oversees policies, SOPs, supporting documents and associated materials to ensure seamless integration with other processes.
  • Work within a matrix organizational structure, reporting to both the functional manager and the project manager.

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