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Join as It Audit Executive

5.00 to 10.00 Years   Navi Mumbai   30 Jun, 2023
Topgear Consultants Private Limited
Job LocationNavi Mumbai
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Job descriptionUrgent Opening with Leading Insurance Client.Primary Responsibilities1. Advises the Head of IT / Compliance MIBL and IT personnel of emerging compliance issues and consults and guides the MIBL in the establishment of controls to mitigate risks.2. Develops initiates, maintains, and revises policies and procedures for the Information Security, Business Continuity and Quality assurance operation of the IT Compliance Program and its related activities.3. Collaborates with other departments (e.g., Org level Compliance Team, Business Teams, Application Teams) to direct compliance issues to appropriate existing channels for investigation and resolution.4. Ensures that compliance Issues/concerns within the IT are being appropriately evaluated, analysed and resolved.5. Identifies potential areas of compliance vulnerability and risk; develops/ recommends corrective action plans for resolution of problematic issues and provides general guidance on how to avoid or deal with similar situations in the future.6. Provides reports on a regular basis, and as directed or requested, to keep the IT Head / Compliance Head and senior management informed of the operation and progress of compliance efforts.7. Works with the parent company and others as appropriate to develop an effective compliance training program, including appropriate introductory training for new employees as well as ongoing training for all employees and managers8. Monitors, and as necessary, coordinates IT compliance activities to remain abreast of the status of all compliance activities on a continuing basis, taking appropriate steps to improve its effectiveness and identify trends.9. 3 5 years proven experience in IT compliance officer role.

Keyskills :
audit complianceit compliance

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