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Supervisor, Controls & Compliance


Concentrix


Location

Mumbai | India


Job description

Support and drive implementation and compliance of various risk management (RM) related activities throughout the project life cycle in CNX

Periodic tracking, analysis and reporting of risks to management.

Participate in various reviews and audits as member of Risk Management Team to identify risks and share learnings.

Review and write assessment/audit reports.

Collaborate with various support functions like IT, HR, WFM, Security etc to understand and support delivery teams in mitigation of risks.

Work with Clients for closure of external risks

Periodically revisit various RM programs for improvement basis the feedback and learnings.

Coordinate various risk assessments and audits to ensure participation and effectiveness.

Support education and awareness of various RM programs at different levels

Key Skills and knowledge:

Knowledge of Risk Management Frameworks

Knowledge of ISO 27001, PCI DSS, Data Privacy, India IT Act/Cyber Laws

Professional certification as Auditor/Internal Auditor- preferred

Excellent communication and presentation skills

Ability to provide structure and solution to problematic areas, providing reasonable explanation to ensure that agreement is reached by different parties

Assertive with a positive attitude and an open mind

Good people skills, including ability to present to Senior Management/ Client and convey key messages

Educational Qualification:

Graduate


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