Compliance Manager
- IndiaMART
- 5 - 10 years
- Noida, Gurugram
- 4 months ago
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Job Description
Compliance Manager
Compliance Manager Key Responsibilities: Good to Have Key Responsibilities: Required Skills & Qualifications:
- Compliance Management:
- Develop and implement compliance programs in line with applicable laws, regulations, and industry standards (e.g., ISO 27001, ISO 27701, ISO 22301, ISO 31000, ISO 20000-1, GDPR, DPDP Act, ITGC, NIST, CIS, MITRE).
- Conduct internal compliance audits and risk assessments to identify gaps and areas of improvement.
- Monitor and interpret regulatory changes and assess their impact on business operations.
- Ensure alignment of compliance policies with corporate governance frameworks.
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- Regulatory and Legal Compliance:
- Stay up-to-date with local, national, and international regulatory requirements.
- Collaborate with legal teams to ensure compliance with corporate laws, financial regulations, and data protection laws.
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- Risk Management & Governance:
- Identify, assess, and mitigate compliance risks across business operations.
- Implement and oversee governance, risk, and compliance (GRC) frameworks.
- Establish due diligence processes for vendors, third-party relationships, and partners.
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- Audit and Investigations:
- Lead internal and external compliance audits, including ISO and regulatory audits.
- Investigate non-compliance incidents and implement corrective and preventive actions (CAPA).
- Ensure proper documentation of compliance reports, risk assessments, and audit findings.
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- Policy and Training Development:
- Develop, review, and update compliance policies, procedures, and guidelines.
- Conduct employee training on compliance policies, ethical conduct, and regulatory requirements.
- Foster a compliance-aware culture within the organization through continuous education and awareness programs.
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- Stakeholder Collaboration:
- Work closely with senior leadership, IT security, Product, HR, IT Admin, legal, Accounts, and risk management teams to ensure comprehensive compliance coverage.
- Provide expert guidance to business units on compliance-related matters.
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- Qualifications & Skills:
- Education: Business Administration, Information Security, or related fields.
- Experience: Minimum 7+ years in compliance, risk management, governance, or regulatory affairs.
- Strong understanding of global compliance standards (ISO, GDPR, DPDP, etc.).
- Experience in conducting compliance audits and risk assessments.
- Excellent analytical, problem-solving, and decision-making skills.
- Strong leadership, communication, and stakeholder management abilities.
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- Additional Compliance Standards & Frameworks:
- Experience with other compliance requirements beyond the core ones mentioned (e.g., industry-specific frameworks).
- Hands-on experience with ITGC, CIS, MITRE, and advanced regulatory frameworks.
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- Advanced Stakeholder Engagement:
- Experience in engaging with regulatory bodies and government agencies.
- Providing strategic recommendations for compliance to executive leadership.
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- Proficiency in Compliance Tools & Technologies:
- Hands-on experience with GRC tools and compliance management software.
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- Certifications (Preferred but Not Mandatory):
- ISO 27001 Lead Auditor/Lead Implementer or other relevant compliance certifications.
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- Enhanced Policy Development & Training:
- Expertise in designing custom compliance training programs tailored to different business functions.
- Experience in developing automated compliance monitoring processes.
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- Education: Business Administration, information security, or related fields.
- Certifications (Preferred): ISO 27001 Lead Auditor/Lead Implementer, or other relevant compliance certifications.
- Experience: Minimum 8+ years in compliance, risk management, governance, or regulatory affairs.
- Strong understanding of global compliance standards (ISO, GDPR, DPDP, etc.).
- Experience in conducting compliance audits and risk assessments.
- Excellent analytical, problem-solving, and decision-making skills.
- Strong leadership, communication, and stakeholder management abilities.
- Proficiency in GRC tools and compliance management software.
Experience Range:
5 - 10 years
Educational Qualifications:
-B.Tech/B.Ein Computers,-B.Tech/B.Ein IT,andMBA/PGDM
Skills Required:
GRC,ISO 27001,Compliance Advisory,ITGC,AS400 Administration,IT Auditors
Job Classification
Industry: Internet (E-Commerce)Functional Area / Department: Risk Management & ComplianceRole Category: Risk Management & Compliance - OtherRole: Risk Management & Compliance - OtherEmployement Type: Full timeContact Details:
Company: IndiaMARTLocation(s): Noida, Gurugram+ View Contact
Keyskills: compliance management training programs stakeholder management grc global compliance risk management iso 27001 lead auditor compliance training auditing accounting it audit legal compliance compliance monitoring itgc regulatory affairs
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IndiaMART
IndiaMART is Indias largest B2B online marketplace that connects buyers and sellers across the country. It helps small and medium businesses grow by providing a digital platform to showcase their products and services and reach customers easily. IndiaMART operates across multiple product categorie...
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