Ready to shape the risk & governance culture for large-scale delivery operations
If you're passionate about building strong control environments, driving audit readiness, and influencing leadership decisions, this role gives you the platform to make a real impact.
About the Role
We're looking for a Risk & Compliance Professional who will own governance frameworks, internal controls, assurance activities, and audit readiness across delivery units.
You will partner with leadership, clients, auditors, and regulators to ensure operations remain compliant, resilient, and risk aware.
Key Responsibilities:
Risk Management
- Identify, assess, and monitor operational, financial, IT, vendor, and compliance risks.
- Maintain risk registers, mitigation plans, and exposure reports.
- Lead periodic risk reviews and drive closure of open actions.
- Ensure alignment with business, client, and regulatory frameworks.
Compliance & Governance
- Ensure compliance with internal policies, SLAs, and contractual obligations.
- Support programs such as ISO, SOC, PCI DSS, NIST, and similar frameworks.
- Coordinate evidence collection, control testing, and audit readiness.
- Track non-compliance incidents and remediation actions.
Audit & Assurance
- Lead internal and external audit engagements from prep to reporting.
- Validate control effectiveness and recommend corrective actions.
- Build dashboards and compliance status reports for leadership.
Policy & Process Management
- Draft and enhance policies, SOPs, and governance frameworks.
- Drive training and compliance awareness across delivery teams.
- Support vendor governance, including service performance and risk controls.
Stakeholder & Client Engagement
- Work with delivery leadership, corporate risk, audit teams, and client stakeholders.
- Present findings, exceptions, and remediation progress clearly and confidently.
Must-Have Qualifications
- 612 years of experience in risk management, compliance, governance, internal audit, or assurance (preferably IT/BFSI/BPO).
- Hands-on experience with ISO 27001, ITGC, SOC, NIST, GDPR, or similar frameworks.
- Strong capability in risk identification, controls testing, gap assessments, and remediation tracking.
- Experience leading internal/external audits and client governance reviews.
- Strong analytical and reporting skills.
Good-to-Have
- Exposure to service delivery governance or vendor risk management.
- Lean or Six Sigma process improvement experience.
- Certifications like CISA, CRISC, ISO Lead Auditor/Implementer, CIA.
Why Join Us
- Influence governance maturity across large delivery units.
- Work directly with senior leadership on enterprise-wide risk initiatives.
- Be part of a proactive, forward-looking risk culture.
- Grow into regional or enterprise governance roles.
How to Apply
Apply directly through LinkedIn or share your resume with our recruitment team. Shortlisted candidates will be contacted for the next steps.
