Risk Compliance Manager

Job Description:

Job Title: Manager Risk and Compliance

Location: Pune, India

5 Days Onsite

Shift: 2PM-11PM IST / 3PM-12AM IST

Job Description

The Risk & Compliance Manager is responsible for designing, implementing, and monitoring the enterprise risk and compliance framework across global operations. This role ensures regulatory adherence, audit readiness, policy governance, and internal control effectiveness across US, India, and UK environments.The position acts as an independent governance function partnering with HR, Finance, IT, and Delivery to protect organizational integrity and mitigate operational risk.

Responsibilities

• Lead enterprise risk and compliance governance across US, India, and UK operations.
• Maintain statutory compliance calendar and ensure zero missed filings or penalties.
• Drive audit readiness and internal control alignment for ISO/SOC frameworks.
• Conduct control testing, track audit findings, and ensure timely remediation.
• Develop and maintain enterprise risk register, heatmap, and mitigation plans.
• Govern policy lifecycle management and documentation standards.
• Manage compliance incident reporting, root cause analysis, and corrective actions.
• Provide structured risk and compliance reporting to executive leadership and escalate material exposures proactively.

Skills Required

• 12–15 years of experience in risk, compliance, audit, or governance roles
• Experience with ISO 9001, ISO 27001, SOC frameworks
• Knowledge of India statutory compliance; exposure to US/UK environments preferred
• Experience in IT services or professional services environment preferred
• Strong documentation, analytical, and control testing skills
• Ability to operate independently and influence cross-functional teams
• Bachelor’s degree in law, Business Administration, Finance, Risk Management, or a related discipline.
• Professional certifications preferred
• ISO 27001 Lead Implementer / Lead Auditor,
• ISO 9001 Lead Implementer / Lead Auditor,
• CISA / CRISC or equivalent governance certifications