Risk and Compliance Supervisor

Job Description

Job Summary:We are hiring experienced professionals to supervise and execute Internal Audit & Risk Compliance activities across multiple outsourcing operations. The role demands a strong background in risk assessments, controls testing, compliance reporting, and stakeholder management.Key Responsibilities:Lead & supervise Risk & Compliance reviews Ensure timely and high-quality execution of audit deliverables Support SOC audits and ensure adherence to audit timelines Review and log assessment outcomes, manage fieldwork documentation Coordinate with Delivery & Transformation teams to mitigate risk Coach, mentor, and evaluate team performance Drive client-facing reports and maintain review governance Analyze operational reports and identify service delivery gaps Support organization-wide process improvements and audit initiatives Collaborate with the Center of Excellence on internal control processesAudit & Controls Responsibilities:Conduct control testing and review:
• Identify control attributes and define audit sample size
• Analyze results, evaluate gaps, and recommend improvements
• Document findings and draft actionable insights
Review audit metrics, trends, and compliance adherence Communicate findings clearly through reports and presentations Participate in client visits, awareness sessions, and on-demand reviewsTeam & Engagement Management:Manage project plans, team allocation, and productivity metrics Engage with stakeholders, service delivery teams, and leadership Ensure minimal attrition and strong team morale Independently resolve non-standard issues and escalate as neededQualifications & Skills:Education:
• Bachelors degree in Accounting, Auditing, or equivalent
• Preferred: CA, CIA, CISA, CPA, or MBA
Skills:
• Internal Audit in F&A or outsourcing domain
• Strong understanding of audit controls, compliance frameworks
• Excellent communication, stakeholder management & reporting skills

Keyskills :
testinggovernancereviewcpaauditriskcomplianceprocessmanagementdomainsoccontrols