Senior IT Compliance Officer

1 week ago

Thāne, Maharashtra, India beBeeGovernance Full time ₹ 15,00,000 - ₹ 25,00,000
Job Title: IT Governance/Risk & Compliance Manager

Key Responsibilities:

  • Develop and lead an organization-wide compliance program to ensure that all IT activities, processes, and procedures meet defined requirements, policies, and regulations.
  • Implement a robust IT Governance framework to handle both internal and external IT processes effectively.
  • Maintain in-depth knowledge of commonly used governance, risk, and compliance frameworks and apply this expertise in the role.
  • Establish and operationalize metrics and reporting activities to continually report on compliance for operational and executive leadership.
  • Collaborate with the ERM team to ensure risk readiness across the entire IT landscape.
  • Provide expert advice to process owners, influencing decisions regarding governance and compliance through guidance and support.
  • Be responsible for creating, reviewing, and updating IT Audit policies & procedures and standards documents.
  • Coordinate and track all information technology related audits including scope of audits, parties involved, timelines, and outcomes.
  • Work with customers, external auditors, and outside consultants as necessary on required IT assessments and audits.
  • Maintain excellent relationships with audit entities and provide a consistent perspective that continually presents the organization in its best light.
  • Define and document business process responsibilities and ownership of controls in a GRC tool. Schedule regular assessments and testing of effectiveness and efficiency of controls.
  • Implement a risk assessment framework and program aligned with regulatory requirements, ensuring documented and sustainable compliance.

Requirements:

  • A Bachelor's Degree or equivalent in IT or security-related field from an accredited university is required.
  • Possessing at least one security certification is advantageous.
  • Experience in a related industry with insight and understanding of IT policies, standards, and procedures is essential.
  • Thorough knowledge and understanding of IT Risk, Compliance, and Cyber Security Frameworks are necessary.
  • The ability to develop standards and guidelines based on best practices and industry standards is required.
  • Ability to implement IT policies, standards, and procedures leading to substantive improvements in compliance with large-scale companies is key.
  • Strong analytical and problem-solving skills are essential.
  • Excellent interpersonal, communication, and presentation skills, including formal report writing experience, are required.
  • Ability to manage multiple tasks, deadlines, and resolution of issues is crucial.

Skills and Experience:

  • IT Governance and Risk Management.
  • Compliance Management.
  • Security Frameworks.
  • Business Process Improvement.
  • Project Management.
  • Risk Assessment.
  • Cyber Security.
  • IT Auditing.

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