Risk and Compliance Manager Finance & Accounting Operations, HCL DPO
Mention the Skill/Role Title
We are looking for an experienced Risk and Compliance Manager to ensure adherence to required operational and InfoSec standards as outlined by the Client and HCL. Your responsibilities would include
Develop and oversee controls to prevent or deal with violations of guidelines, policies and procedures
Periodic evaluation of the efficiency of controls and improve them continuously
Revise procedures, reports etc. periodically to identify potential risks or non-conformity issues along with remediation to senior stakeholders.
Draft, modify and implement controls/procedures/terms of reference etc.
Review the work, procedures/standards as & when necessary to identify compliance issues and provide advice or training
Keep abreast of regulatory developments within or outside of the company as well as evolving best practices in compliance control
Perform internal management reviews/ Audit for DPO FAO Engagements
Skills Required / Role
Minimum 4 to 7 years of experience either leading or being a part of Risk & Compliance team managing operational and InfoSec risk preferably for Finance & Accounting Operations in a BPO/third party environment.
Required to have excellent understanding of Control framework, in particular risk assessment, self-identifying risks and control selection.
Lead teams and efforts to ensure effective execution of periodic risk assessments and drive integration of remediation efforts with the risk management process
Partner with service delivery leadership to both communicate and manage risk in delivery to an acceptable level
Ability to lead small teams dedicated to the performance of risk management and assessment responsibilities.
Certification such as FRM/CISA/CISSP/CISM/CRISC/CGEIT/ISO27001 or any other security related certifications are preferred
Working experience in any two of the compliance programs (PCI DSS,HIPPA,ISO 27001,SOC2, SOX,NIST,FISMA,COBIT) would be preferred.