Compliance Specialist

8 - 12 years

0 Lacs

Manesar, Haryana, India

Posted:2 days ago| Platform: Linkedin logo

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Skills Required

compliance security technology governance standardization reports support itil mapping service management automation risk optimization nist audits strategies analyze design efficiency automate consistency analysis training collaboration reporting engineering servicenow jira assessment communication certification audit scripting python powershell aws azure gcp integration manufacturing development recognition

Work Mode

On-site

Job Type

Full Time

Job Description

Job Title: Security Compliance Consultant Department: Information Technology / IT Governance & Process Standardization Reports To: IT Operations Head Location: Manesar, Haryana (On-site at Client Location) Employer: Summary: Third party is seeking a highly skilled and detail-oriented IT Process Engineer to support our client in Manesar by driving IT governance, process standardization, and compliance alignment within the organization. This role is crucial in ensuring IT operations follow industry best practices (ITIL, ISO 27001) and align with business objectives. The IT Process Engineer will be responsible for process mapping, policy formulation, compliance adherence, and continuous improvement of IT service management (ITSM) practices. The ideal candidate should have strong expertise in IT process automation, risk management, and service optimization. The successful candidate will be an employee of third party based out of Noida, but will be working full-time at the client’s Manesar location. Responsibilities: IT Governance & Compliance: • Establish and maintain IT governance frameworks aligning with ISO 27001, ITIL, and NIST standards. • Develop and enforce IT policies, SOPs, and regulatory compliance guidelines. • Conduct regular audits and risk assessments to ensure IT processes meet compliance requirements. • Coordinate with stakeholders to implement IT security, change management, and risk mitigation strategies. Process Standardization & Optimization: • Analyze, design, and optimize IT workflows to improve operational efficiency. • Implement IT Service Management (ITSM) best practices to enhance service delivery. • Define KPIs and SLAs to measure IT performance and ensure process efficiency. • Automate repetitive IT processes to reduce manual intervention and improve consistency. Change Management & Continuous Improvement: • Develop and maintain Change Management processes to minimize disruptions during IT deployments. • Establish a Continuous Improvement framework by gathering feedback and optimizing IT service strategies. • Work with IT teams to integrate process improvements with new technology implementations. • Collaborate with cross-functional teams to align IT processes with business needs. Incident & Problem Management: • Develop and enforce incident response and problem management frameworks to minimize system downtime. • Establish root cause analysis (RCA) protocols to prevent recurring IT issues. • Implement knowledge management systems to document and streamline IT issue resolutions. Training & Stakeholder Collaboration: • Train IT staff on new processes, policies, and best practices. • Facilitate IT governance awareness programs to align IT teams with compliance and risk management goals. • Act as a liaison between IT teams, management, and external auditors to ensure transparent reporting and policy adherence. Qualifications: • Bachelor’s degree in Information Technology, Computer Science, or a related field. • 8-12 years of experience in IT process engineering, IT governance, or IT service management. • Strong knowledge of ITIL frameworks, ISO 27001 compliance, and ITSM best practices. • Experience in process mapping, automation, and optimization techniques. • Hands-on experience with ITSM tools (e.g., ServiceNow, BMC Remedy, Jira Service Management). • Familiarity with risk assessment methodologies and regulatory compliance audits. • Excellent analytical, problem-solving, and communication skills. Preferred Qualifications: • ITIL v4 Certification or similar process management certification. • Experience with ISO 27001 implementation and audit processes. • Knowledge of process automation tools and scripting (Python, PowerShell, RPA tools). • Understanding of Cloud Governance (AWS, Azure, GCP) and IT process integration. • Experience working in automotive, manufacturing, or R&D environments. Benefits: • Opportunities for professional development and growth • Exposure to a dynamic client environment in the automotive sector. • Recognition to be associated with To Apply: Please submit your resume along with the cover letter Show more Show less

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