Key Responsibilities:
- Establishing and monitoring the key risk measures and controls.
- Driving process enhancements and continuous improvements.
- Overseeing audit readiness and timely remediation efforts.
- Developing dashboards and reports to provide transparency on compliance status.
- Proactively escalating potential risks to management to avoid compliance failures.
- Working independently with self-initiative to drive improvements and implement best practices.
Educational Qualification:
Preferred Experience:
- Degree in Computer Science, Information Technology, Engineering, or related discipline.
- Professional certifications such as CISSP, CISA,CCSP, or equivalent are preferred.
- More than 10 years of audit, GRC, technology risk, compliance, IT infrastructure, or application-related experience.
Detailed Job Description :
Key Responsibilities:
Risk & Compliance Oversight
- Establish effective governance frameworks and control mechanisms to maintain a structured and sustainable risk management environment.
- Identify and implement key risk measures and controls to strengthen compliance and reduce operational risks.
- Ensure compliance requirements including EOL/EOS tracking, certifications, licenses, and regulatory obligations are managed and completed on time.
Audit& Remediation Management
- Lead and coordinate internal and external audits, ensuring timely and accurate responses to audit requests.
- Track audit findings and remediation actions to ensure proper documentation and closure within agreed timelines.
- Monitor, validate, and close control gaps identified during audits to prevent recurrence.
Process Improvement, Governance & Reporting
- Independently identify areas for improvement in risk management, governance, and compliance processes.
- Implement automated tracking mechanisms and dashboards for compliance reporting, audit readiness, and risk monitoring.
- Partner with Cyber Security Services to ensure controls such as vulnerability, certification, and exception management are properly managed.
Proactive Risk Escalation & Stakeholder Management
- Continuously monitor emerging risks and provide early warning to management for proactive decision-making.
- Collaborate with technology teams, auditors, compliance officers, risk managers, and client stakeholders to ensure effective execution.
- Communicate risk posture, key issues, and remediation progress clearly to senior management and relevant stakeholders.
Key Performance Indicators (KPIs)
- Timely closure of audit findings and remediation actions
- Reduction of overdue compliance items and control gaps
