Responsibilities:

• Lead / Manage Compliance Program Implementation in conjunction with Operations and other

Functional Leads

• Developing and monitoring key compliance risk indicators

• Supervising Information System policy compliance, SOC, vulnerability assessment, vendor

management and regulatory compliance

• Managing operations compliance team, controls definition, implementation and periodic evaluation

of design and operating effectiveness

• Steering roll-out of audit frameworks (ops. compliance, delivery excellence) for internal and

customer engagements.

• Driving business process improvement projects; developing audit budget and undertaking resource

planning.

• Ensuring adequate Data Security controls within process, prevention of data leakage with

increasing digitization

• Directing monthly, quarterly & annual audits; guiding assigned auditors for ensuring adherence to

established system controls

• Partnering with external audit firms for control requirement and audit plan finalization

• Delivering successful audits and re-certification results





• Identifying the information security needs and risk assessment before projects go-live

• Administering overall security deliverables, ensuring SLA compliances are met by vendors and

providing positive levels of services for all clients.

• Liaising with service delivery and external auditors for observations/non-conformity closure within

agreed timeline.

• Managing client directed and statutory compliance guidelines as may be specified from time to

time.

• Advising the teams to identify root causes and implementing solutions to close the gaps

• Managing awareness amongst employee base relating to compliance requirements and policies as

applicable. Training Operations Team as per requirements.

• Should be responsible for the front-end discussions relating to compliance and regulatory issues

Requirements
Skills and Requirements:

• Bachelors, Masters or Diploma in Computer Science, Information

📌 Manager Healthcare Compliance Indore (India)
🏢 Annova Solutions
📍 India