Governance, Risk

4 days ago

Hyderabad Telangana, India Princeton IT America Full time

**Job Title**: Governance, Risk & Compliance Officer

**Location**: Hyderabad, India. Work from office

**Department**: Corporate Operations / Compliance

**Reports To**: Head of Development, India

Key Responsibilities
- Own and manage **all internal company policies**, including creation, maintenance, and version control.
- Develop and maintain a **compliance checklist** for each policy and ensure it is actively followed.
- Conduct and document **weekly, monthly, and quarterly internal audits** to ensure policy compliance across departments.
- Customer **third-party risk assessments**:

- **DORA** and other regulatory or compliance frameworks
- Detailed security, HR, and operational forms or questionnaires from customers
- Collaborate with internal stakeholders (Security, Legal, HR, Development, Customer Success) to **ensure alignment and timely delivery** of policy documentation and responses.
- Work with leadership to **identify gaps or risks** in current policies and recommend improvements.

**Qualifications**:

- 4+ years of experience in policy management, compliance, audit, or related functions in a SaaS or enterprise software environment.
- Proven experience managing **policy compliance frameworks and audit trails**.
- Strong understanding of global compliance standards (DORA, SOC 2, ISO, GDPR, etc.) is a plus.
- Experience working with **third-party security and compliance assessments**.
- Exceptional organizational, written, and communication skills.
- Detail-oriented with the ability to manage multiple priorities under tight deadlines.
- Self-starter with strong ownership mindset and the ability to work independently.

Preferred Skills
- Proficiency in using **AI tools** such as **ChatGPT, Gemini, or Copilot** to streamline policy research, documentation, and form responses.
- Experience with tools like **Jira, Confluence, Excel/Google Sheets**, and compliance management systems.
- Experience supporting **RFPs, RFIs, and vendor questionnaires** for large enterprises.
- Ability to distill complex regulatory language into actionable internal documentation.
- Comfortable working in a **global, cross-functional team** environment.

Why Join Us
- Be part of a fast-growing global company at the forefront of middleware centric performance and transactions management.
- Take ownership of a high-impact function with visibility across leadership and customers.
- Work in a culture that values initiative, integrity, and continuous improvement.
- Leverage cutting-edge AI tools to boost productivity and deliver high-quality outputs faster

Pay: ₹2,000,000.00 - ₹2,500,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Work Location: In person

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