Risk and Compliance Supervisor

Job Summary:

We are hiring experienced professionals to supervise and execute Internal Audit & Risk Compliance activities across multiple outsourcing operations. The role demands a strong background in risk assessments, controls testing, compliance reporting, and stakeholder management.

Key Responsibilities:

Lead & supervise Risk & Compliance reviews
Ensure timely and high-quality execution of audit deliverables Support SOC audits and ensure adherence to audit timelines Review and log assessment outcomes, manage fieldwork documentation Coordinate with Delivery & Transformation teams to mitigate risk Coach, mentor, and evaluate team performance Drive client-facing reports and maintain review governance Analyze operational reports and identify service delivery gaps Support organization-wide process improvements and audit initiatives Collaborate with the Center of Excellence on internal control processes

Audit & Controls Responsibilities:

Conduct control testing and review:

• Identify control attributes and define audit sample size

• Analyze results, evaluate gaps, and recommend improvements

• Document findings and draft actionable insights

Review audit metrics, trends, and compliance adherence
Communicate findings clearly through reports and presentations Participate in client visits, awareness sessions, and on-demand reviews

Team & Engagement Management:

Manage project plans, team allocation, and productivity metrics
Engage with stakeholders, service delivery teams, and leadership Ensure minimal attrition and strong team morale Independently resolve non-standard issues and escalate as needed

Qualifications & Skills:

Education:

• Bachelors degree in Accounting, Auditing, or equivalent

• Preferred: CA, CIA, CISA, CPA, or MBA

Skills:

• Internal Audit in F&A or outsourcing domain

• Strong understanding of audit controls, compliance frameworks

• Excellent communication, stakeholder management & reporting skills