Incident & Breach Management
Own the Incident Reporting & RCA Framework with closure timelines and preventive actions.
Act as escalation SPOC for process violations, access breaches, commercial deviations, or regulatory
risk.
Reporting & Governance Dashboard
Publish monthly Compliance & Risk Dashboard to EXCO with status: Red/Amber/Green.
Track slippages and push corrective actions with leadership sign -off.
Reporting & Governance Dashboard
Publish monthly Compliance & Risk Dashboard to EXCO with status: Red/Amber/Green.
Track slippages and push corrective actions with leadership sign -off.
Support
Sales & Delivery with compliance inputs for RFPs, SoWs, Contracts,
Security Responses, QBRs.
Participate
in client audits and governance reviews as compliance representative
Requirements
Required Skills & Experience
- 12 -15
+ yrs in Risk, Compliance, Delivery Governance, PMO, or Security
Compliance within IT services.
- Hands -on
understanding of ISO 27001, GDPR/DPA, CMMI, IT service governance,
audit frameworks.
- Experience
working closely with Cross -functional teams – Delivery, Architecture,
QA, P&C;, CRM, Finance, Legal.
- Ability
to design policies, track control gaps, drive enforcement, and escalate
when required.
Behavioural Attributes
- High
integrity and courage to challenge gaps.
- Detail -oriented
with robust follow -through.
- Strong
documentation discipline.
- Confident
in communication with CXOs & clients.
- Bias
for proactive governance rather than reactive policing.