Posted:3 weeks ago|
Platform:
On-site
Full Time
With 4 to 6 years of post qualification experience, the candidate must have sound knowledge of compliance program, knowledge of due diligence of contracts. Appropriate candidate will be hired based on knowledge of regulations from Financial Services (FS), Healthcare, Insurance & Life science (HIL), Service, Utility, Resources and Energy (SURE), Retail, Consumer Goods, Logistics (RCL) and Communication, Media & Technology (CMT) verticals etc.
•Review and advice on design and implementation of Standard Operating Procedures (SOPs) and guidelines in collaboration with above functions
•Coordinate between the vertical compliance program team, ERM, Delivery Team, Quality Team, and external SMR for the development and implementation of the compliance framework.
•Running and responding to vertical compliance clarifications and queries
•Conducting risk assessment of downstream processes to oversee whether the conditions of compliances are adequately met.
•Participate in discussions with accounts and delivery teams to obtain inputs on vertical compliance questionnaire along with external SMRs
•Assist in reviewing customer contracts and other relevant documents and help identifying the contractual obligations for the program.
•Help in interpreting the contractual clauses, interpreting the laws and regulations relevant to the specific sector or verticals.
•Acting as legal SPOC for the vertical compliance program team on the compliance framework and governance.
•Assist in designing compliance certification framework for vertical compliance
•Assist in designing, organizing and participating in learning and development of sectoral compliances through trainings and workshops.
•Obtain contract obligations from CTS or associated contract documents where required and identify regulations specified in the contract or suitably assess applicability based on the following
-Nature of service offerings
-Agreed contractual clauses
•Finalize the scope of regulations to be covered with the support of internal compliance SMR and vertical compliance program team/cross-functional vertical compliance team.
•Based on the review of the above details, identify a list of applicable regulations for all covered jurisdictions and obtain sign off from the vertical compliance program team
•Translate regulatory requirements and Industry prescribed standards into compliance obligations
•Map compliance obligations to operational controls
•Consolidate compliance obligations and map to common controls
•Provide periodic regulatory updates to compliance obligations and respective controls
•Obtain approval and sign-off on the finalized checklists from the vertical compliance program team.
•Conduct workshops and provide handholding support to compliance managers for self- assessment and certification
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