Intellixaa IT Solutions Pvt Ltd jobs - Compliance Manager

Responsibility

-       To assist Business Operations by providing Risk management & Compliance services. The incumbent would assist in providing an objective assessment of the internal control environment

Requirements

-       Planning and execution of process-level reviews

-       Lead investigations pertaining to frauds/data leakage/data theft and high-severity matters

-       Expected to assist in internal/external/client reviews & SOC audits

-       Knowledge of risk management practices/ internal audit, including risk-based planning techniques and methods used to examine, verify, and analyze business operations, information, records, statements, and reports

-       Knowledge of Transformation tool/ RPA - Robotics Process Automation (Preferable)

-       Fluent in verbal and written communication

-       Observant, attention to detail

-       Keen to learn and seek opportunities for improvement

-       Knowledge of Info security (Preferable)

-       Exposure to contracts and invoicing process

-       Gather, analyze, and evaluate facts and prepare and present concise oral and written reports.

Functional expertise areas

-       Team player

-       Adaptability

-       Professionalism and a positive attitude

-       Honesty and integrity

-       Willingness to travel

-       Have a passport (Preferable)

-       Up to date with the latest risk management practices

Competencies

-       Collaborative relationships

-       Delivers customer service

-       Takes the initiative to deliver objectives