Compliance-Manager/Sr Manager -Contractual (Extendable)

Position:

Location:

Working Days

Shift Timing:

Type

Qualification:

Job Responsibilities:

1 Vendor Security Risk Assessment:

• Lead the security risk assessment process for new vendors before onboarding.
• Ensure compliance with Securimate or other third-party risk management frameworks.
• Work with IT security, procurement, and legal teams to evaluate vendor security posture and mitigate risks.
• Develop and implement vendor risk assessment frameworks, policies, and best practices.
• Monitor and periodically reassess vendor security compliance to mitigate potential risks.

2. Audit & Compliance Management:

• Oversee and coordinate Statutory Audit, Internal Audit, and Tax Audit processes across multiple markets (India, Sopac, MENA, Thailand,
• and Singapore).
• Ensure timely and accurate submission of audit-related documentation in compliance with local regulations.
• Address and resolve audit findings by working closely with internal and external auditors.
• Strengthen internal controls to ensure risk mitigation and compliance.

3. SOX Compliance:

• Lead SOX compliance initiatives by implementing and monitoring internal controls across multiple markets.
• Ensure adherence to Sarbanes-Oxley (SOX) Act requirements, focusing on financial reporting accuracy and risk management.
• Conduct periodic SOX testing, identify control gaps, and drive remediation plans.
• Partner with global finance and compliance teams to improve SOX frameworks and governance.

4. Cross-functional Coordination & Process Improvement:

• Collaborate with finance, procurement, IT security, and legal teams to align vendor risk assessment with compliance and business
• objectives.
• Develop and implement risk-based strategies for vendor onboarding and audit compliance.
• Continuously enhance audit and compliance processes to improve efficiency and reduce risks.
• Provide training and awareness sessions on vendor security risk and audit compliance for internal stakeholders.

Minimum Requirements:

Qualifications & Skills:

Education: CA Qualified + Bachelors/masters degree in finance, Accounting, Risk Management or a related field.

Experience: 7 + years of experience post CA Qualification in vendor risk management, financial audits, compliance, and SOX regulations.

Technical Skills:

Strong understanding of vendor security risk assessment frameworks and on financial statements

Expertise in audit processes, SOX compliance, and internal controls.

With Regards,

Niru Bhoj