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Risk and compliance Lead

 Pune  4  RCL

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Job Details

Company Information Technology & Services
Position Risk and compliance Lead
Required Experience 4-6 Years
CTC Best in the industry
Location Pune
Job Code RCL
Posted On 16 Oct 2020
Application Deadline 16 Nov 2020


Professional / Technical Roles and Responsibilities:

  • Information Security Management
  • Responsible for company's Information security policy and standards implementation in ASPL. Draft, implement and oversee localized ASPL security policies and standards. Ensure policies and procedures are reviewed and updated regularly.
  • Responsible for implementation of ISO 27001:2013 standards including asset listing, risk assessments, controls implementation, testing and monitoring. Lead internal audits as required. Minimum one ISO 27001 certification full lifecycle experience.
  • Implement and test Information security controls as required.
  • Promote and monitor organization wide IS Security awareness program.
  • Exposure to Archer GRC tool is a plus.
  • Directly responsible for procedures and controls to assure compliance with applicable regulatory and legal requirements as well as good business practices / industry standards.
  • Compliance to company and ASPL internal policy and procedure requirements
  • Performing root cause analyses on identified risk events to recommend improvements to prevent these risk events from re-occurring in future
  • Monitoring the implementation of action plans to address medium and red key risk indicators reported monthly to Risk Management and local leadership.
  • Assisting the Manager in preparing reports to the Risk Forum, Management Team and Board meetings, Risk and Compliance Committees


  • 5 to 7 years of progressive Business continuity planning and Information Security management work experience. Data Privacy and Cybersecurity awareness will be a plus.
  • IT / BPO / ITeS industry work experience preferred. BFSI domain

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