Job Description: • Conduct Risk Audits (RCSA), and drive compliance internal & external audits ( SOC1 Audit & Client Audits)
• Responsible for adherence to Compliance Governance
• Compile reporting around Compliance metrics
• Ensure Data Protection & Compliance Agreements adherence
• Compliance Initiatives - Training, liaison with key stakeholders
• Conduct Compliance Audit - Recommend corrective actions and remedies
• Create Compliance scorecards, dashboards and general reporting around performance of the business
• Support Compliance of newly transitioned processes in the pipeline to be migrated from Compliance Perspective.
• Participate in meetings with the business and clients around Compliance performance measurement
• Regular audit of reports from operations, preparation of audits and real-time flagging of gaps.
• Follow-up audits and checks to test implementation of controls
• Reporting on audits and flags to the appropriate forum in a timely manner.
• Maintain information access for their department by initiating the processing of requests to create, change, or revoke physical/logical access within a department
• Act as the department liaison and complete SIGLITE & Risk Assessment from Client Security Team
• Conducting compliance review (Planning, Execution, finalization of observations and closure of review including follow up for management comments and open action points)
