Job Title: Manager Risk and Compliance Location: Pune, India Shift: 2PM-11PM IST / 3PM-12AM IST 5 days Onsite
Job Description The Risk & Compliance Manager is responsible for designing, implementing, and monitoring the enterprise risk and compliance framework across global operations. This role ensures regulatory adherence, audit readiness, policy governance, and internal control effectiveness across US, India, and UK environments.The position acts as an independent governance function partnering with HR, Finance, IT, and Delivery to protect organizational integrity and mitigate operational risk.
Responsibilities
Lead enterprise risk and compliance governance across US, India, and UK operations.
Maintain statutory compliance calendar and ensure zero missed filings or penalties.
Drive audit readiness and internal control alignment for ISO/SOC frameworks.
Conduct control testing, track audit findings, and ensure timely remediation.
Develop and maintain enterprise risk register, heatmap, and mitigation plans.
Govern policy lifecycle management and documentation standards.
Manage compliance incident reporting, root cause analysis, and corrective actions.
Provide structured risk and compliance reporting to executive leadership and escalate material exposures proactively.
Skills Required
1215 years of experience in risk, compliance, audit, or governance roles
Experience with ISO 9001, ISO 27001, SOC frameworks
Knowledge of India statutory compliance; exposure to US/UK environments preferred
Experience in IT services or professional services environment preferred
Strong documentation, analytical, and control testing skills
Ability to operate independently and influence cross-functional teams
Bachelor's degree in Law, Business Administration, Finance, Risk Management, or a related discipline.
Professional certifications preferred
ISO 27001 Lead Implementer / Lead Auditor,
ISO 9001 Lead Implementer / Lead Auditor,
CISA / CRISC or equivalent governance certifications
