Compliance and Process Specialist

About Us:

RVS iGlobal is a leading IT services provider headquartered in London, UK, with operations in Jammu and Gurugram, New Delhi. We specialize in Managed IT Support, Cybersecurity, Cloud Solutions, Custom Software Development, and IT Consulting.  

Role Overview:

As a Head of Compliance, you will assist in the assessment of technology-related compliance issues across the organization including information security, identity management, user access, and data integrity. This includes working with systems owners and administrators to identify, document, and monitor current risks and controls. Compliance managers need a solid background in statistical, analytical, and organizational skills.  

Key Responsibilities:

• Be the main point of contact for IT and assist all internal and external audit teams where IT inquiry is required 
• Monitor activities of assigned IT areas to ensure compliance with internal policies and procedures including monthly, quarterly, and annual account and activity reviews 
• Ensure execution of required testing and auditing activities for the IT Department by internal and external parties leading to successful certification of the company on an ongoing basis 
• Triage Change Management issues and provide recommendations 
• Work collaboratively with Security Compliance and Legal teams to identify and manage privacy, data protection risks, and compliance requirements to help meet stakeholder expectations 
• Ensure the company is following all the standards as per GDPR norms and also full-filling other compliance-related procedures.  
• Make broad recommendations on improving compliance-related processes and/or procedures as it pertains to the IT department 
• Partner with management, business teams, and/or data team to implement solutions 
• Creating and reviewing regulatory compliance documentation 
• Coordinating the creation, review, and implementation of policies and procedures resulting from new laws and regulations 
• Applying and interpreting audit and compliance requirements for various departments 
• Designing and coordinating the preparation and ongoing review of policies, procedures, training materials, and other communication tools to ensure departments meet compliance requirements 
• Coordinating regulatory exams and internal business unit audits 
• Interacting with external auditors on matters related to audits of the organization’s internal controls 
• Establishing self-audit and compliance monitoring programs 
• Reviewing and assessing potential fraud activity and developing fraud detection tools 
• Filing regulatory reports and other documentation 
• Coordinating rollout and training of new or updated policies and directives when required 

Required Skills & Experience:

• 2-5 years of experience in compliance, process improvement, or quality management, preferably in an IT or tech-driven company. 
• Strong knowledge of

  ISO27001 and ISO9001

  standards and compliance frameworks. 
• Experience in process documentation, risk assessment, and audit management. 
• Familiarity with IT service management (ITSM), cybersecurity standards, and data protection is a plus. 
• Strong analytical and problem-solving skills with attention to detail. 
• Excellent written and verbal communication skills - We are an English speaking company operating across the globe. English Professional and/or native speaking and written language.
• Ability to collaborate with cross-functional teams and drive change management. 

Why Join Us?

• Be a key player in driving RVS iGlobal’s ISO accreditation and compliance success. 
• Work in a dynamic, fast-growing IT company with global exposure. 
• Opportunity to develop expertise in IT compliance and governance. 
• Competitive salary and career growth opportunities in a supportive work environment. 

jobs@rvsiglobal.co.uk.