Audit / Risk / Compliance - Senior Executive

2 days ago

Sholinganallur, Tamil Nadu, India Hapag-Lloyd AG Full time ₹ 6,00,000 - ₹ 18,00,000 per year

Position summary:

The Risk, Audit, and Compliance Senior Executive (IT Infrastructure and Operations) will focus on coordinating and managing the resolution of audit findings, risk mitigation actions, and compliance requirements within the IT Infrastructure and Operations department. This role involves establishing and maintaining a governance framework and processes to ensure timely and effective resolution of audit findings and continuous compliance with relevant standards and regulations. The role is strategic and operational, requiring a proactive approach to collaborating with internal teams to drive adherence to policies and regulatory requirements.

Governance Framework Development:

  • Design and implement a governance framework specific to IT Infrastructure and Operations to track, manage, and resolve audit findings, risks, and compliance issues.
  • Develop policies, procedures, and best practices for managing risk, audit, and compliance activities within the department.
  • Ensure alignment of IT Infrastructure and Operations governance practices with overall corporate governance policies and regulatory requirements.

Audit Findings Management:

  • Coordinate with IT teams to ensure timely resolution of internal and external audit findings related to infrastructure and operations.
  • Maintain a centralized database or tool to track all audit findings, action plans, deadlines, and statuses.
  • Act as the primary liaison between the IT Infrastructure and Operations department and internal/external auditors, ensuring clear communication and follow-up on outstanding audit issues.

Risk Mitigation Coordination:

  • Identify and prioritize risks in collaboration with IT teams, focusing on those that impact infrastructure and operations.
  • Work with IT stakeholders to develop, implement, and monitor risk mitigation plans.
  • Regularly review and update the risk register, ensuring that risk owners are accountable for mitigation activities.

Compliance Monitoring and Facilitation:

  • Ensure IT Infrastructure and Operations activities comply with relevant regulations, standards, and internal policies (e.g., GDPR, ISO
  • Collaborate with compliance and legal teams to understand regulatory changes and communicate these requirements to IT teams.
  • Develop and maintain a compliance dashboard that provides real-time visibility into compliance status across IT infrastructure and operations.

Stakeholder Engagement and Communication:

  • Engage with IT leadership and other stakeholders to provide updates on the status of audit findings, risk mitigation efforts, and compliance activities.
  • Facilitate regular meetings and working sessions with IT teams to discuss progress on action items and identify any obstacles to resolution.
  • Prepare and present reports for senior management on audit findings, risk status, and compliance matters.

Process Improvement and Best Practices:

  • Identify opportunities for process improvements within the IT Infrastructure and Operations department to enhance risk management, audit resolution, and compliance.
  • Develop and implement standard operating procedures (SOPs) to streamline the handling of audit findings and risk mitigation activities.
  • Promote a culture of proactive risk management and compliance awareness within the IT Infrastructure and Operations teams.

Training and Awareness:

  • Develop and deliver training and awareness programs to educate IT Infrastructure and Operations staff on governance processes, risk management, and compliance requirements.
  • Ensure that all team members understand their roles and responsibilities regarding risk, audit findings, and compliance.

Qualifications:

  • Bachelor's degree in Information Technology, Cybersecurity, Business Administration, or a related field.
  • A Master's degree or relevant certifications (such as CRISC, CISA, CISSP, or ITIL) is a plus.
  • 5 years of experience in IT risk management, audit coordination, or compliance, with a focus on IT infrastructure and operations.
  • Strong understanding of IT infrastructure (networks, servers, storage, cloud services) and related compliance requirements.
  • Excellent coordination and project management skills, with experience in managing multiple priorities.
  • Strong analytical and problem-solving skills with a focus on identifying and managing risks.
  • Effective communication and interpersonal skills for engaging with both technical and non-technical stakeholders.
  • Familiarity with compliance and regulatory frameworks (e.g., NIST, COBIT, ISO related to IT infrastructure.
  • Proficiency in using tools and platforms for audit management, risk tracking, and compliance monitoring.
  • Experience in coordinating the resolution of audit findings and risk mitigation plans within IT environments.
  • Background in managing compliance activities specific to IT infrastructure and operations is a plus
  • Familiarity with internal control frameworks and governance models for IT departments.

  • Engineer – IT Continuous Service Improvement

    1 week ago

    Sholinganallur, Tamil Nadu, India Hapag-Lloyd AG Full time US$ 9,00,000 - US$ 12,00,000 per year

    THE IT ORGANIZATIONA globally focused shipping and terminal organisation, Hapag-Lloyd is continuing to drive an ambitious and complex change and transformational program to modernize the applications enabling the digital journey of its customers. Hapag-Lloyd's strategy depends on a successful digital transformation.As such, the business is building...

  • Analyst – IT Event Management

    3 days ago

    Sholinganallur, Tamil Nadu, India Hapag-Lloyd AG Full time US$ 90,000 - US$ 1,20,000 per year

    THE IT ORGANIZATIONA globally focused shipping and terminal organisation, Hapag-Lloyd is continuing to drive an ambitious and complex change and transformational program to modernize the applications enabling the digital journey of its customers. Hapag-Lloyd's strategy depends on a successful digital transformation.As such, the business is building...

  • IT Analyst

    3 days ago

    Sholinganallur, Tamil Nadu, India Hapag-Lloyd AG Full time US$ 90,000 - US$ 1,20,000 per year

    THE IT ORGANIZATIONA globally focused shipping and terminal organisation, Hapag-Lloyd is continuing to drive an ambitious and complex change and transformational program to modernize the applications enabling the digital journey of its customers. Hapag-Lloyd's strategy depends on a successful digital transformation.As such, the business is building...

  • SDLC Training Specialist

    4 days ago

    Sholinganallur, Tamil Nadu, India Hapag-Lloyd AG Full time ₹ 1,80,000 - ₹ 2,40,000 per year

    THE IT ORGANISATIONA globally focused shipping and terminal organisation, Hapag-Lloyd is continuing to drive an ambitious and complex change and transformational program to modernize the applications enabling the digital journey of its customers. Hapag-Lloyd's strategy depends on a successful digital transformation.As such, the business is building...

  • IT Analyst – Event Management

    19 hours ago

    Sholinganallur, Tamil Nadu, India Hapag-Lloyd AG Full time ₹ 40,00,000 - ₹ 80,00,000 per year

    Company BackgroundFounded in 1847, the roots of Hapag-Lloyd AG go back to the 19th century, when the company set sail for New York with their first ships of general cargo and passengers. From these beginnings, Hapag-Lloyd has grown into a leading and globally active container liner shipping company with an exciting history founded on core company values.With...

  • Audit / Risk / Compliance - Senior Executive

    2 weeks ago

    Sholinganallur, India Hapag-Lloyd AG Full time

    Position summary: The Risk, Audit, and Compliance Senior Executive (IT Infrastructure and Operations) will focus on coordinating and managing the resolution of audit findings, risk mitigation actions, and compliance requirements within the IT Infrastructure and Operations department. This role involves establishing and maintaining a governance framework and...

  • Account Executive

    1 week ago

    Sholinganallur, Chennai, Tamil Nadu, India ICEIL SYSTEMS PRIVATE LIMITED Full time

    **Full job description** - Maintain accurate financial records and ensure timely data entry in accounting software. - Prepare financial statements, balance sheets, and profit & loss statements. - Handle accounts payable and receivable, ensuring timely payments and collections. - Assist in the preparation of monthly, quarterly, and annual financial reports. -...

  • Executive - Center of Excellence

    1 week ago

    Sholinganallur, Chennai, Tamil Nadu, India Gleneagles Hospital Full time

    The COE Operations Executive plays a key role in supporting the efficient functioning of the hospital’s Center of Excellence. The role involves assisting with administrative coordination, patient flow management, data reporting, interdepartmental communication, and quality compliance to ensure the delivery of high-quality care within the COE. **Key...

  • SDLC Training Specialist

    2 weeks ago

    Sholinganallur, India Hapag-Lloyd AG Full time

    THE IT ORGANISATION A globally focused shipping and terminal organisation, Hapag-Lloyd is continuing to drive an ambitious and complex change and transformational program to modernize the applications enabling the digital journey of its customers. Hapag-Lloyd's strategy depends on a successful digital transformation. As such, the business is building...

  • Sales Executive

    2 weeks ago

    Sholinganallur, Chennai, Tamil Nadu, India Regami Solutions Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    We are seeking a dynamic and experienced Sales Executive to lead our sales initiatives in the United States and European markets, with a focus on Technical and IT Services. This role requires a strategic thinker with a hands-on approach to driving revenue, building long-term client relationships, and establishing a strong foothold in the competitive US...

  • IT Analyst – Event Management

    2 weeks ago

    Sholinganallur, India Hapag-Lloyd AG Full time

    Company BackgroundFounded in 1847, the roots of Hapag-Lloyd AG go back to the 19th century, when the company set sail for New York with their first ships of general cargo and passengers. From these beginnings, Hapag-Lloyd has grown into a leading and globally active container liner shipping company with an exciting history founded on core company values....

  • Senior DevOps Engineer

    1 week ago

    Sholinganallur, Chennai, Tamil Nadu, India AEVEVO TECHNOLOGY PRIVATE LIMITED Full time ₹ 50,000 - ₹ 10,00,000 per year

    About the Role We are seeking an experienced Senior DevOps Engineer to design, implement, and manage scalable infrastructure that powers our cutting-edge applications. You will be responsible for building CI/CD pipelines, ensuring system reliability, automating operations, and collaborating closely with engineering teams to deliver high-quality software with...

  • Sales Executive

    1 week ago

    Sholinganallur, Chennai, Tamil Nadu, India NUBERRY KIDS LLP Full time ₹ 1,80,000 - ₹ 2,40,000 per year

    Job Title:Sales Executive (only for Male)Department:Sales & Retail OperationsLocation:Neubaby Stores Medavakkam & SeliayurReports To:Store Manager / Cluster ManagerJob Summary:The Senior Sales Executive is responsible for achieving sales targets, ensuring excellent customer service, and supporting store operations. This role involves handling customer...

  • Maintenance Executive

    1 week ago

    Sholinganallur, Chennai, Tamil Nadu, India Restaurant Brands Asia Limited (Burgerking) Full time

    The Maintenance Executive is responsible for **overseeing and managing all maintenance activities within the Restaurants**. This includes developing and implementing maintenance strategies, coordinating repairs and inspections, and ensuring compliance with safety regulations. Develop and implement maintenance procedures and protocols to ensure efficient and...

  • Medical Records Technician

    6 days ago

    Sholinganallur, Chennai, Tamil Nadu, India Gleneagles Hospital Full time

    A Medical Records Technician manages patient health information by organizing, maintaining, and updating medical records, ensuring accuracy and compliance with healthcare regulations. They play a crucial role in the healthcare system by handling administrative tasks related to patient data, such as coding diagnoses and procedures, and ensuring data...