Teleperformance Global Services Pvt Ltd.Mumbai, India
30+ days ago
Job description
Key Responsibilities :
Risk & Control Support :
Assist in conducting risk assessments to identify, evaluate, and prioritize potential operational, regulatory, and IT risks.
Support the development and implementation of risk mitigation strategies and internal controls.
Monitor key risk indicators (KRIs) and assist in reporting on risk exposures.
Compliance & Audit Assurance : Ensure compliance with relevant internal policies, procedures, and external regulatory requirements.
Act as an ISO certified auditor, supporting and conducting internal audits related to ISO standards (e.g, ISO 27001, ISO 9001, etc., specify if a particular ISO standard is primary).
Assist in preparing for and managing external audits, ensuring all documentation is accurate and readily available.
Help track and resolve audit findings and non-conformities.
Policy & Procedure Implementation : Assist in the review and implementation of risk and compliance policies and procedures across various business functions.
Support awareness and training initiatives to embed a culture of compliance.
Documentation & Reporting : Maintain accurate and comprehensive documentation of risk assessments, audit findings, control frameworks, and compliance activities.
Prepare reports and presentations for management on risk and compliance status.
Qualifications & Skills Experience : 2-3 years of experience in risk management, compliance, internal audit, or quality management roles.
Certifications : Must be an ISO certified auditor (e.g, ISO 27001 Lead Auditor, ISO 9001 Lead Auditor, specify if a particular ISO standard is critical).
Education : Bachelor's degree in Business Administration, Information Technology, Accounting, Finance, or a related field.
Technical Skills : Good understanding of risk management principles and frameworks.
Familiarity with regulatory compliance concepts.
Experience with audit methodologies and processes.
Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
Soft Skills : Excellent analytical skills and strong attention to detail.
Strong written and verbal communication skills.
Ability to work independently and collaboratively within a team.
High level of integrity, professionalism, and ethical conduct
(ref : iimjobs.com)
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Manager Compliance • Mumbai, India
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