- Project Management Governance: Acts as a Project Manager for critical requirements, by ensuring completeness of delivery of project as per the requirement. Collaborate with cross functions and development team to create a project plan that outlines the scope, timelines, and resources required. Address the obstacles in the project plan and ensures smooth and effective sprint execution. Identify potential risks and dependencies in the project and work to mitigate them. Responsible for managing any impediments that may hinder the teams progress.
- Audit, Risk and Governance: Responsible for adherence of internal controls. Resolve any queries related to Internal Controls. Provide intricate understanding of all internal control and guidelines. Conduct regular audits to verify if the procedures are accurately followed. Proactively identify risks and develop preventive strategies.
- Good knowledge and handling of project and program management methodology and techniques The ability to work positively with the wide range of individuals involved in programme management The ability to find innovative ways to resolve problems.
- IT Governance: Work with PMO Compliance head to create Controls Strategy and roadmap. Gain alignment on strategy and roadmap. Identify, assess, and prioritize information security risks. Ensure compliance with relevant laws, regulations, and industry standards such as IRDAI, MCAI, UIDAI. Etc. Conduct post-incident analysis to refine response strategies and prevent recurrence.
- Cross-Functional Collaboration: Work closely with IT, Legal, Information Security, and other departments to foster a culture of security and privacy.
- Training and Awareness: Develop and deliver training programs to enhance awareness of information security and data protection across the organization. Foster an organizational culture that prioritizes security and privacy.
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📌 Sr Manager IT Compliance (Gurugram)
🏢 Rekrut India
📍 Gurugram
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