Am - Governance & Compliance

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**What We'll Bring**:
We are one of India’s leading credit information company with one of the largest collections of consumer information. We aim to be more than just a credit reporting agency. We are a sophisticated, global risk information provider striving to use information for good.

We take immense pride in playing a pivotal role in catalyzing the BFSI industry in the country. We got here by tapping into our excitement and passion of wanting to make a difference in the lives of our clients and consumers.

**What You'll Bring**:
**Roles & Responsibilities**

**Responsibility**:

- Lead the system-wide information security compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies and regulations.
- Manage the governance, planning and risk management functions and Ensures appropriate policies and controls are in place for effective service delivery. Manage all areas related to Release and Change Management.
- Execute strategy for dealing with increasing number of audits, compliance checks and external assessment processes for internal/external auditors.
- Establish and develop appropriate policies, procedures and practices in relations to governance and planning functions
- Communicate the governance activities, policies and decisions with the IT Management and Business Leadership and keep them informed of IT governance decisions that will affect IT services and projects.
- Ensure and Monitor effective implementations of the policies and procedures
- Ensure necessary awareness for the IT policies and procedures
- Provide expert Advice and Support the IT Management to deliver services as required ad manage the overall IT Plans and budget from planning and governance point of view.
- Evaluate the impact of IT related process changes on financial reporting risk, SOX compliance objectives, and the SOX control testing scope.
- Ensure necessary awareness for the IT policies and procedures
- Provide expert Advice and Support the IT Management to deliver services as required ad manage the overall IT Plans and budget from planning and governance point of view.
- Coordinate/Work effectively in the Internal Audit program with the Auditors.
- Prepare and maintain required documentation to a high standard of quality.
- Communicate IT SOX testing requirements, control gaps, and control deficiencies.
- Work with the Controllership Governance leader to define and prioritize data driven process monitoring, analysis, and automated testing goals.
- Keep abreast of regulatory developments within or outside of the company as well as evolving best practices in compliance control
- Prepare reports for senior management and external regulatory bodies as appropriate

**Impact You'll Make**:
**Experience and Skills**
- Bachelor's degree in Computer Science, Information Management, Finance, Accounting, or a related field.
- Minimum 4 years of experience in audit or SOX requiring knowledge of auditing principles, auditing standards, IIA standards, PCAOB, and SOX requirements.
- Experience with the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework and its supplement the Control Objectives for Information and related Technology (COBIT) framework for IT controls.
- Recognized certification in Information Security such as: Certified Information System Auditor [CISA], Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP)
- Practical experience in the implementation or use of document and/or records management systems such as SharePoint or similar technology.
- ITIL V3 Foundation as a minimum; ITIL advanced practitioner qualifications would be desirable
- ISO 20000 certification
- Knowledge of statistics and experience using statistical packages for analyzing datasets (Excel, SPSS, SAS etc

TransUnion Job Title

Specialist I, Governance Risk and Compliance