Senior Manager- Compliance
- IndiaMART
- 9 - 12 years
- Noida, Gurugram
- 4 days ago
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Job Description
Role & responsibilities:
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.
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.
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.
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.
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.
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.
Skills Required:
- Experience: Minimum 9+ 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.
Education: B.E./B.Tech
Experience: 9 to 12 years
Job Classification
Industry: Internet (E-Commerce)Functional Area / Department: Engineering - Software & QARole Category: Software DevelopmentRole: Software Development - OtherEmployement Type: Full timeContact Details:
Company: IndiaMARTLocation(s): Noida, Gurugram
Keyskills: ISO Compliance Risk Assessment Compliance Management Risk Management
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IndiaMART
IndiaMART is India?s largest online B2B marketplace, connecting buyers with suppliers. With a 60% market share of the online B2B Classified space in India, the channel focuses on providing a platform to Small & Medium Enterprises (SMEs), Large Enterprises as well as indivi...
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