IT Compliance Specialist

1 day ago

Aligarh, Uttar Pradesh, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

As a seasoned IT professional, you will play a pivotal role in supporting the execution of strategic IT audit and compliance initiatives. Your responsibilities will include coordinating with cross-functional teams to gather and validate audit evidence, facilitating walkthroughs, gap analysis, and response preparation for internal and external audits, monitoring remediation status and validation exercises.

Key Responsibilities
  • Audit Execution & Support
    • Coordinate with domain teams to gather and validate audit evidence.
    • Facilitate walkthroughs, gap analysis, and response preparation for internal and external audits.
    • Monitor remediation status and support validation exercises.
  • Documentation & Controls Management
    • Maintain comprehensive audit documentation including SOPs, control checklists, risk registers, and evidence logs.
    • Support the development of compliance dashboards and internal audit scorecards.
  • Compliance Monitoring & Reporting
    • Conduct periodic self-assessments and spot checks.
    • Monitor the effectiveness of implemented controls and alert gaps to the lead specialist.
  • Stakeholder Coordination
    • Interface with key stakeholders across Infra, Cloud, Service Delivery, Cybersecurity, and Business IT teams for audit preparedness.
    • Support training logistics and documentation for compliance awareness programs.
  • Improvement Initiatives
    • Identify opportunities for automation in compliance processes.
    • Support the implementation of 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.

  • Compliance Operations Specialist

    2 days ago

    Aligarh, Uttar Pradesh, India beBeeCompliance Full time ₹ 8,00,000 - ₹ 12,00,000

    Compliance Operations SpecialistThe Compliance Operations Specialist plays a pivotal role in ensuring the smooth functioning of our compliance activities, maintaining accurate records, and guaranteeing seamless coordination.

  • ESG Navigation Expert

    1 week ago

    Aligarh, Uttar Pradesh, India beBeeESG Specialist Full time ₹ 1,00,00,000 - ₹ 2,25,00,000

    At the intersection of sales, sustainability, and technology, we seek a specialist who can combine domain knowledge with consultative selling skills to help clients navigate their ESG journey.The ideal candidate will have experience in ESG consulting, sustainability advisory, or pre-sales for an ESG SaaS product, with strong familiarity with sustainability...

  • Corporate Compliance Specialist

    1 week ago

    Aligarh, Uttar Pradesh, India beBeeCompliance Full time ₹ 9,00,000 - ₹ 12,00,000

    Job Title: Corporate Compliance SpecialistVigilance and Corporate Compliance is crucial in any organization. As a skilled Corporate Compliance Specialist, you will be responsible for ensuring that all operations are compliant with applicable directives and regulations.Diligently record, review, and interpret data to determine the effectiveness of...

  • Financial Compliance Specialist

    1 day ago

    Aligarh, Uttar Pradesh, India beBeeFinancial Full time ₹ 8,00,000 - ₹ 12,00,000

    Job Title:A Financial Compliance Specialist is required to handle the accounting and tax aspects of diverse clients.

  • Compliance Specialist

    1 week ago

    Aligarh, Uttar Pradesh, India beBeeCompliance Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Job Description:Tata Electronics, a leading technology venture, seeks an experienced Compliance Specialist to drive compliance initiatives across the organization.This role is responsible for reviewing and ensuring adherence to all legal & statutory documents of Direct Labour and Contractors' Labour.Key responsibilities include:Ensuring compliance with...

  • Senior Compliance Specialist

    1 day ago

    Aligarh, Uttar Pradesh, India beBeeRegulation Full time ₹ 15,00,000 - ₹ 20,00,000

    Job Description:EHS specialists play a pivotal role in ensuring business compliance with regulatory requirements.As an EHS specialist, you will be responsible for implementing and monitoring systems to meet organizational objectives and regulatory standards.You will serve as a technical expert, collaborating with cross-functional teams to ensure seamless...

  • Compliance Professional

    3 days ago

    Aligarh, Uttar Pradesh, India beBeeRegulatory Full time ₹ 8,00,000 - ₹ 15,00,000

    Regulatory Compliance SpecialistWe are seeking an experienced Regulatory Compliance Specialist to join our team. As a key member of our compliance department, you will play a vital role in ensuring that our organization adheres to all regulatory requirements and guidelines.Key Responsibilities:Regulatory Submissions: Ensure timely submission of all...

  • Tax Compliance Specialist

    1 day ago

    Aligarh, Uttar Pradesh, India beBeeCompliance Full time ₹ 9,00,000 - ₹ 15,00,000

    Job Title: Tax Compliance SpecialistWe are seeking a highly motivated and detail-oriented professional to manage tax compliance across multiple clients. This role requires precision, efficiency, and strong analytical skills.Manage TDS & GST-TDS compliance accurately.Prepare and file returns, challans, correction statements, and reconciliations with...

  • Senior Compliance Specialist

    1 week ago

    Aligarh, Uttar Pradesh, India beBeeLegal Full time ₹ 10,00,000 - ₹ 15,00,000

    Key Role of a Legal Compliance SpecialistThe primary responsibility of a legal compliance specialist is to ensure that regulatory standards are meticulously upheld, fostering a compliant environment within the organization.Essential Job FunctionsCompliance Champion: Identify and document client contract requirements, communicating effectively with internal...

  • Regulatory Compliance Specialist

    2 days ago

    Aligarh, Uttar Pradesh, India beBeeRegulatory Full time ₹ 5,00,000 - ₹ 10,00,000

    Job Title: Regulatory Compliance SpecialistCandidates should possess extensive working experience in regulatory compliance and regulation. Prior knowledge of Homologation and Regulation is essential.Key Responsibilities:Complete Passenger car homologation (65 Test)Develop a comprehensive understanding of the homologation process for two-wheelersContribute to...