Job Description

Job Description Summary

A career in Information Technology, within Internal Firm Services, will provide you with the opportunity to support our core business functions by deploying applications that enable our people to work more efficiently and deliver the highest levels of service to our clients. You'll manage, analyze, and maintain compliance data across systems to support reporting, access control, and audit readiness. That means you're accountable — for data integrity, for the dashboards that inform decisions, and for the compliance evidence that holds up under scrutiny.

This isn't just a data role. You'll tran.

Responsibilities

Data management and analysis: Collect, organize, and validate structured, semi-structured, and unstructured data across the application lifecycle.

Data integrity and quality: Ensure compliance data is accurate, complete, and reliable. You are accountable for keeping records clean and ensuring stakeholders can trust the data.
Data analysis and visualization: Perform in-depth analysis using SQL and create visual insights through Power BI. Transform raw data into actionable reporting that drives decisions.
Data pipeline management: Build, monitor, and optimize data pipelines that support compliance reporting and ongoing monitoring activities.
Compliance reporting: Generate dashboards and reports that provide clear visibility into compliance posture, ensuring leadership has timely and actionable information.
Dashboard development: Develop and maintain Power BI dashboards and metrics that drive operational insight and support strategic decision-making.
Workflow automation: Automate reporting and operational workflows using Power Automate to improve efficiency, consistency, and scalability.
Access management and control: Support Azure RBAC review processes and access governance activities, ensuring appropriate access controls are maintained across systems.
SOD management and audit readiness: Identify and resolve segregation of duties (SOD) conflicts while maintaining audit-ready documentation and evidence.
Access governance: Safeguard system access by ensuring RBAC reviews are completed, access records remain current, and governance standards are consistently applied.
Monitoring and governance: Implement monitoring and logging solutions to track data flows, identify anomalies, and strengthen operational oversight.
Regulatory alignment: Align data management practices with governance frameworks and regulatory requirements, ensuring compliance standards evolve with changing expectations.
Agile delivery leadership: Serve as a hands-on Scrum Master while contributing directly to backlog execution and technical delivery activities.
Sprint management: Lead sprint ceremonies including planning, stand-ups, demos, and retrospectives with technical understanding and operational accountability.
Backlog ownership: Manage and prioritize PBIs in Azure DevOps, ensuring compliance and data initiatives are refined, tracked, and delivered successfully.
Risk and blocker management: Proactively identify and address risks, dependencies, and blockers to sustain delivery velocity and execution quality.
Scrum Master coverage: Provide continuity and support for backlog management and sprint coordination activities when additional Scrum leadership support is needed.
Cross-functional collaboration: Partner with compliance, IT, product, and audit teams to deliver accurate, timely, and actionable compliance data.
Agile workflow management: Use Azure DevOps to manage tasks, workflows, and agile delivery processes while maintaining alignment across stakeholders.
Strategic execution: Translate compliance strategy into clear, actionable deliverables that support operational and business objectives.
Business and compliance alignment: Connect technical data detail to broader compliance strategy and business needs, helping stakeholders understand both operational impact and strategic value.
Team development and mentorship: Mentor and guide junior team members in compliance data management practices, technical standards, and operational expectations.
Program execution: Execute the strategic direction established by the Compliance Enablement Tech Lead while contributing ideas and improvements that strengthen the program overall

Mandatory Skill Sets : Scrum,ISO27001

Preferred Skill Sets: GDPR

Years of Experience Required: 8+

Education Qualification : B tech

IN- Manager_ Compliance Enablement_IT Security_IFS_PAN India

IT Compliance and Security Manager